EFTA01128427.pdf
dataset_9 pdf 33.1 KB • Feb 3, 2026 • 1 pages
John Christensen
401 E Las Chas Blvd
Fort Lauderdale. FL 33301
Phone:
invoice
Bill To: Ship To: Invoice No.: 06172014
HBRK Associates Inc
575 Lexington Ave
New York, NY 10022 Customer ID: JEE
Date Order No. Description Terms Tax ID
June 17 2014 Consultant Fee
Quantity Item Description Unit Price Total USD
1 Services Consulting 06/05 - 06/12 $3750.00
1 Services Consulting 06/12 - 06/19 $3750.00
1 Airfare Airfare adjustment S 340.25
ALB/STT per
Subtotal:
Tax:
Shipping:
Miscellaneous:
Balance Due DKK: $7840.25
Please remit to: John Christensen
Bank of America
Acct Number:
Routing Numbe
EFTA01128427
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- 4d3d84c0-b24c-44b2-ac1e-3f53190e5025
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- dataset_9/EFTA01128427.pdf
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- Created
- Feb 3, 2026