John Christensen
I.M40
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 $ 340.25
ALB/STT per Lesley Groff
Subtotal:
Tax:
Shipping:
Miscellaneous:
Balance Due DKK: $7840.25
Please remit to: John Christensen
Bank of America
Acct Number:
Routing Number
EFTA_R1_02059731
EFTA02698731