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EFTA00301760

DOJ Epstein Files
folder Dataset 9 insert_drive_file EFTA00301760.pdf description PDF text_fields 100 words · 0.7k chars
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INVOICE Invoice For HBRK Associates Inc. 575 Lexington Avenue 4th Floor New York. NY 10022 From Personal Genius, LLC 200 East 10th Street. #813 New York, NY 10003 Invoice ID 2425 Issue Date 2017.09.29 Due Date 2017.09.29 (upon receipt) Description Quantity Unit Price Amount 2017-09-08 • 66th: 11J AppleTV update & tutorial 1.50 $100.00 $150.00 2017.09.21 • 71st: Lesley in CT 6.50 $100.00 $650.00 2017-09-08 • Transportation: Taxi from office to 66th 1.00 $12.20 $12.20 2017.09.21 • Transportation: Metro North to CT round trip 1.00 $32.00 $32.00 Subtotal $844.20 Retainer Payments -$844.20 Amount Due $0.00 Page 1 of 1 EFTA00301760