EFTA00605808.pdf
dataset_9 pdf 27.9 KB • Feb 3, 2026 • 1 pages
John Christensen
invoice
Bill To: Ship To: Invoice No.
HBRK Associates Inc
Customer ID: JEE
Date Order No. Description Terms Tax ID
July 3 2014 Consultant Fee
Quantity Item Description Unit Price Total USD
1 Services Consulting 06/19 - 06/26 $3750.00
Services Consulting 06/26 - 07/03 $3750.00
Subtotal:
Tax:
Shipping:
Miscellaneous:
Balance Due DKK: $7500.00
Please remit to: John Christensen
Bank of America
EFTA00605808
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- dataset_9/EFTA00605808.pdf
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- Created
- Feb 3, 2026