01/06/2012
Supplier: 385734001
Invoice Reference Number: 10
Invoice Date: December 28, 2011
Company Code: 6100
Invoice Log ID: 23389
Invoice Log Year: 2012
A . W. Hayes & Associates
A. Wallace Hayes - 385734001
298 South Main Street
Andover, MA 01810
USA
Phone: (978) 409-1153
Fax: (978) 409-1154
(978) 302-3747 (Cell phone)
E-Mail: awallacehayes@comcast.net
Ship to:
McNeil CSP-Dock 6
7050 Camp Hill Road
Fort Washington, PA 19034-229, United States
Phone: 1(215) 273-7364
Fax: 1(215) 273-4137
Deliver to: Victoria Grotz-601
Bill to: McNeil Nutritionals
PoBox 16523
New Brunswich, NJ 08906-6523, United States
Phone: 1(877) 557-4487
Invoice date: December 28, 2011
Bill to: McNeil Nutritionals
PO Box 16523
New Brunswick, NJ 08906-6523, United States
Phone: (877) 557-4487
Purchase Order #: 992834026 (order type: Service)
Nutr AWH 2011: R&D Consulting (17.14 hours @ $350/hour) $ 6,000.0
Review of material supplied by Victoria Grotz
December 19 & 20, 2011
Total $ 6,000.00
This amount can be transferred directly to my account at Bank of America.
Account Name: A. W. Hayes & Associates Inc.
Account: 004607718254
Bank: Bank of America
ABA: 026009593
Swift Code: BOFAUS3N
A. Wallace Hayes