EFTA01810372.pdf

Invoice: Enhanced Education 5/20/14, 2:49 PM Shears Consulting Group LLC 4598 Lake Holden Hills Dr Orlando FL 32839 United States Enhanced Education Invoice # 0000349 6100 Red Hook Quarter Suite B3 Invoice Date May 20, 2014 St Thomas VI 00802 Amount Due $1,350.00 USD Virgin Islands (US) Task Time Entry Notes Rate Hours Line Total Development Work Website Changes 100.00 3.5 350.00 Item Description Unit Cost Quantity Line Total Link Building I SEO Reinforce Positive Listings - Monthly 500.00 1 500.00 Custom Code Reinforce Positive Listings - Monthly 500.00 1 500.00 Total 1,350.00 Amount Paid -0.00 Amount Due $1,350.00 USD Terms Net 15 Notes ATTN:Enhanced Education Wire information Below This Line Account # Routing # Fainvinds Credit Union 3087 N. Alafaya Trail Orlando, FL 32836 https //shearsconsultinggfouplk.freshbooks.com/showinvolcefinuolceld-456105kalt_domalncooklesuW10%3O Page 1 of 2 EFTA_R1_00175761 EFTA01810372  From: Tyler Shears Subject' May invoice Date: May 20, 2014 at 2A7 PM To: Richard Kahn Jeffrey Epstein jecvaca5on Trgmad corn Hi Rich, Just sent you an invoice for May. The amount is a bit lower than usual due to us being in a holding pattern to some extent - I believe JE is getting us next thing we need to have a more productive next month. As always I'm available at your convenience for questions. I am hopeful we will see no further new bad press for rest of this year. Sincerely, Tyler Shears Shears Consulting Group EFTA_R1_00175762 EFTA01810373