DPMG, Inc. Invoice No. 22
INVOICE
r Customer
Name HBRK Associates Date 1118/2011
Address Order No.
City Rep
\ Attn FOB
I [
Unit Price TOTAL
Little St James
Expenses paid By DPMG in January
1 Gary Kerney salary + benefits 525.101.08 $25,101.08
SubTotal $25101.08
TOTAL $25,101.08
Please, make check payable to DPMG, Inc
EFTA_R1_00258544
EFTA01859394
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