EFTA00593392.pdf
dataset_9 pdf 38.6 KB • Feb 3, 2026 • 1 pages
waggingtail enterainment limited
Peggy Siegal Inc.
NEW YORK CITY 10003
INVOICE # PSI 1102
April 28, 2011
HRBK Associates
New York, NY 10065
ATTN: Rich Kahn bank wire info:
waggingtail entertainment limited
account
TERMS:PAYABLE UPON RECEIPT Citibank,NA
SORT 2410 routin
EVENT NAME: PR Services
EVENT DATE: 4/27/2011
PR Services $8,000.00
SUBTOTAL $8,000.00
Administrative Fee (5%) $0.00
1
$8,000.00
$8,000.00
A 2% LATE CHARGE WILL BE ADDED TO ALL INVOICES NOT PAID WITHIN 10 DAYS
PLEASE MAKE CHECKS PAYABLE TO waggingtail entertainment limited
Payable upon receipt of invoice
TELEPHONE
TAX ID NO.: FACSIMILE
EFTA00593392
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- Document ID
- 333473b8-1840-4938-987f-8fe62408a12a
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- dataset_9/EFTA00593392.pdf
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- Created
- Feb 3, 2026