EFTA00617467.pdf
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IF
STRATEGIES
INVOICE
BILL TO
Jeffrey Epstein
do Darren K. Indyke
Managing Partner
Darren K. Indyke. PLLC
Hiltzik Strategies
381 Park Avenue South
New York, NY 10016
212-430-5052
INVOICE # 2436-1
DATE 06/02/2017
AMOUNT
For communications counsel and public relations services rendered for the period of June 1, 2017 -
25.000.00
June 30, 2017
BALANCE DUE
Please make check payable to Hiltzik Strategies, LLC and remit to:
Roni Gross
$25,000.00
Please contact Roni Gross a
Thank you.
Or
with any questions regarding this invoice.
EFTA00617467
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| Filename | EFTA00617467.pdf |
| File Size | 30.1 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 566 characters |
| Indexed | 2026-02-11T23:06:43.504104 |