EFTA02713936.pdf

Invoice Richard Kahn 7116114, 11:42 AM Shears Consulting Group LLC SCG 4598 Lake Holden Hills Dr Orlando FL 32839 HBRK Associates Inc. Invoice # 0000355 Richard Kahn Invoice Date July 16, 2014 575 Lexington Avenue, 4th Floor Amount Due $3,400.00 USD New York NY 10022 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 Building / 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 Consulting Group LLC Account # - Routing # - Fairwinds Credit Union 3087 N. Alafaya Trail Orlando, FL 32836 https://shearsconsultinggrouplic.freshbooks.com/showInvolcOnvokeld-5300226atdomalncookles=W10%3D Page 1 of 2 EFTA_R1_02138251 EFTA02713936