EFTA00803962.pdf

SUBLIME ART LLC 244 Fifth Avenue, #1590 New York, New York 10001 STATEMENT Illuminated Matter LLC Easel Stands & Covers Invoice #141017 December 12. 2014 Invoiced Works Bean drawing easel ($24,973.70 less 10%) $22,476.33 Getty drawing easel ($28,484.22 less 10%) 25,635.80 Bean drawing cover ($8.901.58 less 10%) 8,01 1.42 Getty drawing cover ($8.901.58) less 10% 8,01 1.42 Total Invoiced Works $64,134.97 Less Advances Cash advance on 7/2/201 4: (5,000.00) Check to Robert Kelly for studio rent on 7/I 5/2014: (2,500.00) Cash advance on 8/1/2014: (2,500.00) Payment to Gerri Davis Studio on 8/7/2014: (4,209.80) Cash advance on 8/I 1/2014: (5,000.00) Cash advance on 9/25/2014: (5,000.00) Cash advance on 1 1/18/2014: (5,000.00) Cash advance on 1214/2014: (5,000.00) Cash advance on 12/12/2014: (13,902.33) Total Advances Paid To Date ($48,112.13) Outstanding Balance $16,022.84 EFTA00803962