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E EMBASSY SUITES By HILTON
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Hilton Garden Inn
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Hampton By HILTON
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tru by HILTON
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HOMEWOOD SUITES BY HILTON
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HOME2 SUITES BY HILTON
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H Hilton Grand Vacations
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Hilton HONORS
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ACCOUNT NO. MC *4702
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DATE OF CHARGE 9/2/2023
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FOLIO NO./CHECK NO. 1097966 A
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CARD MEMBER NAME Walter, Jens
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AUTHORIZATION NBY43Y
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INITIAL ___
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ESTABLISHMENT NO. & LOCATION ___
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ESTABLISHMENT AGREES TO TRANSMIT TO CARD HOLDER FOR PAYMENT
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PURCHASES & SERVICES ___
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TAXES ___
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TIPS & MISC. ___
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CARD MEMBER'S SIGNATURE ___
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MERCHANDISE AND/OR SERVICES PURCHASED ON THIS CARD SHALL NOT BE RESOLD OR RETURNED FOR A CASH REFUND.
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TOTAL AMOUNT -1,984.35
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PAYMENT DUE UPON RECEIPT
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H
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AMERICAS • EUROPE • MIDDLE EAST • AFRICA • ASIA • AUSTRALASIA
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--------------------------------------------------- Unstructured Plain Text Format 1.0.4
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Invoice
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To: CIMIC Holdings Co., Ltd.
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Amount JPY2,160,000
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18 September 2020
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Invoice No. G3006 — T6409
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Japan Medical Research Institute Co.,Ltd
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Yasuaki Takeda
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Details Research Period Amount
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Questionnaires conducted for the subjects using smoking cessation agent (i.e. Champix) Invoice based on Service Agreement (1ˢᵗ invoice of 2 invoices) July 2018-June 2019 JPY2,000,000
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Subtotal JPY2,000,000
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Consumption tax (8%) JPY160,000
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Grand total JPY2,160,000
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Please bear the transfer fee
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Please transfer to:
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