waggingtail enterainment limited
Peggy Siegal Inc.
INVOICE # PSI 1101
March 24, 2011
HRBK Associates
bank wire info:
TERMS:PAYABLE UPON RECEIPT
EVENT NAME: PR Services
EVENT DATE: 3/24/2011
PR Services $25,000.00
SUBTOTAL $25,000.00
Administrative Fee (5%) $0.00
S25,000.00
$25,000.00
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
TAX ID NO.:
EFTA01114624