EFTA00606088.pdf

Invoice: Richard Kahn 7/16/14. 11:42 AM h ars Consultin Grou LLC SCG EIBRK Associates Inc. Invoice I Richard Kahn Invoice Date July 16, 2014 Amount Due $3,400.00 USD Task Time Entry Notes Rate Hours Line Total Development Work Finalize and Launch JeffreyEpstein.net 100.00 15 1,500.00 Content Edit and Update Site Content 50.00 3 150.00 Development Consultation EU Removal Submit / SEO Site Updates 150.00 5 750.00 Item Description Unit Cost Quantity Line Total Link Budding / SEO Reinforce Positive Listings - Monthly 1,000.00 1 1,000.00 Total 3,400.00 Amount Paid -0.00 Amount Due $3,400.00 USD Terms ATTN:Enhanced Education Wire Information Below This Line Shears Consulti Grou LLC Fairwinds Credit Union Page 1 of 2 EFTA00606088