John Christensen 401 r las OA!: BIM Fort _a,ieerc.alc FL 33301 Phone: invoice Bill To: HBRK Associates Inc 575 Lexington Ave New York, NY 10022 Ship To: Invoice No.: 06172014 Customer ID: JEE Date Order No. Description Terms Tax ID June 17 2014 Consultant Fee Quantity Item Description 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/SIT per Lesley Groff Unit Price Total USD Please remit to: John Christensen Bank of America Acct Number: Routing Number Subtotal: Tax: Shipping: Miscellaneous: Balance Due DKK: $7840.25 EFTA_R1_02059210 EFTA02698583