# Johnson & Higgins Invoice

## Header Information
- **Company Name:** Johnson & Higgins
- **Address:** 5 P.O. Box 590, New York, NY 10037
- **Phone:** (212) 701-7500
- **Invoice Number:** 301-1425135
- **Date:** 5/24/1974
- **Amount:** $24,474.00

## Payment Details
- **Client Name:** Business Machines Corp.
- **Client Address:** 2000 Arcade Street, Enfield, NY
- **Invoice Date:** 1/6/77
- **Deposit Control No.:** 652225

## Installment Schedule
- **Installment:** 1 of 11
- **Due Date:** 6/23/85
- **Amount:** $2,494.00
- **Total Amount:** $24,940.00

## Insurance Description
- **Insurance Company:** Johnson & Higgins
- **Policy Number:** CGL 237367C
- **Description:** UMPR General Liability
- **Dates:** 2/25/74 - 2/24/75

## Payment Terms
- **Payment Method:** Daily
- **Commission:** 15% TTB - 5%
- **Payable:** 16,774.41

## Additional Notes
- **Process Date:** 7/21/75
- **Parent Override:** N
- **Function:** PRE
- **Bill Type:** PR
- **Income Calc:** 0
- **Currency:** US Dollars
- **Orig Inv.:** 5/24/1974
- **Suspense Issue:** CF 11
- **Instalment:** 6 Monthly Periods
- **Deposit Control No.:** 652225

## Footer
- **MM 009786**