Back to Results

EFTA00621612.pdf

Source: DOJ_DS9  •  Size: 34.6 KB  •  OCR Confidence: 85.0%
PDF Source (No Download)

Extracted Text (OCR)

Hiltzik Strategies 381 Park Avenue South New York, NY 10016 212-430-5052 STRATEGIES INVOICE BILL TO Jeffrey Epstein do Darren K. Indyke Managing Partner Darren K. Indyke, PLLC 575 Lexington Avenue New York, New York 10022 INVOICE # 2436-5 DATE 10/01/2017 ACTIVITY AMOUNT For communications counsel and public relations services rendered for the period of October 1. 25.000.00 2017 - October 31, 2017 BALANCE DUE Please make check payable to Hiltzik Strategies, LLC and remit to: Roni Gross Hiltzik Strategies, LLC 381 Park Avenue South Suite #1201 New York, NY 10016 $25,000.00 Please contact Roni Gross at 212-430-5052 or with any questions regarding this invoice. Thank you. EFTA00621612

Document Preview

PDF source document
This document was extracted from a PDF. No image preview is available. The OCR text is shown on the left.

Document Details

Filename EFTA00621612.pdf
File Size 34.6 KB
OCR Confidence 85.0%
Has Readable Text Yes
Text Length 720 characters
Indexed 2026-02-11T23:07:12.699492
Ask the Files