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