EFTA00598381.pdf

Invoice ROBERT COUTURIER, INC. Invoice Number. 69 MERCER STREET JE1001A NEW YORK, NY 10012 Invoice Date: 4/30/10 Voice: 212-463-7177 Page: Fax: 212-463-7294 1 Sold To: JEFFREY EPSTEIN 9 EAST 71ST STREET NEW YORK NY 10021 Customer ID: EPSTEIN RCI Job No. Payment Terms Designer ID Due Date JE1000 Payable upon receipt 4/30/10 HEFOLLO ONST AMOU WING RUCT OF YOURIS DUE IONNTFOR ARCH Descrip RESIDINENCE ITECT WORK LITTLST.JAME T URAL E ISLAN S D: ITTLE ST.JAME pill2010 ISLAN S D 109)HOUR (20)HOUR PER $200 SSPER ©$250 (0) HOUR HOURFOR FORSTAFARCH ARCH TIMEITECT FITECT TIME S S LITE MAST MEASSUITE ER URE TUB/ VE ALCO MAST LIKITCH VING BATH ER ROOM INDOO EN SWIMR POOL MING THEA LIBRA TER RYTYAR COUR TYARD D MAIN COUR ACKSTEPTERR PED ACE T NOTES: YOUR CHEC CM04 REF. 3010KNUMBER(S): Subtotal Payments Applied $ $ 26,800.00 12,500.00 TOTA AMT LRECE $12,500 .O0 IVED Total Amount Due $ 14,300.00 Please make check payable to Robert Couturier, Inc. THANK YOU EFTA00598381