Inskeep v. Griffin et al

Filing 47

MOTION by Appellee Leroy G Inskeep for judgment , MOTION by Appellee Leroy G Inskeep for taxation of costs (Attachments: # 1 Exhibit A, # 2 Exhibit B, # 3 Exhibit C, # 4 Exhibit D, # 5 Exhibit E, # 6 Exhibit F, # 7 Exhibit G, # 8 Exhibit H)(Steege, Catherine)

EXHIBIT E

TRANSPERFECT
Bill To:

Requested By:

Jenner & Block
Attn: Mr. Michael Matlock
330 N. Wabash Avenue
Chicago, IL 60611
USA

Mr. Michael Matlock
Jenner & Block
330 N. Wabash Avenue
Chicago, IL 60611
USA

Invoice #:

220314

Invoice Date:

07/16/2009

Invoice Due:
Contract #:

Sales Contact:

Michael Carlson
([e-mail])

08/15/2009

Payment Terms:

Net 30

tptl 84122

Purchase Order #:

Project Notes:

Quantity

Translation and Proofreading

Unit Cost (US$)

Each

95.000

95.00

1,030.00

German into English
Formatting

Unit

1.00

Description

Extended Cost (US$)

Words

0.220

226.60

Total to Bill this Contract:

US$ 321.60

Tax Amount:

us$ o.oo

Total Amount Due:

US$321.60

PAYMENT INSTRUCTIONS
Wire Transfer Details:
Citibank, N.A.
A / C # : 06541211
ABA Routing #: 021000089
SWIFT CODE: CITIUS33
Tax ID #: 13-3686771

Please remit payment to:
TransPerfect Translations International Inc.
Attn.: Accounts Receivable
Three Park Avenue, 39th Floor
New York, NY 10016

Please reference the Contract # tpt184122 and Invoice # 220314 with your remittance.
Interest will be charged at the rate of 1.5% per month (or the maximum allowed by law) for accounts more than 30 days past due.
TRANSPERFECT TRANSLATIONS INTERNATIONAL, INC.
TRANSPERFECT GLOBAL HQ • 3 PARK AVENUE, 39TH FLOOR, NEWYORK, NY 10016
T+1 212.689.5555 F+1 212.689.1059 • E-MAIL [e-mail]
WWW.TRANSPERFECT.COM

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