EFTA01107156.pdf

The LS Law Firm Four Seasons Tower, 15th Fl LS L•S LAW FIRM 1441 Brickell Avenue Miami, FL 33131 Billed To May 08, 2012 Jeffrey Epstein 301 East 66th Street Page 1 of 2 Suite 10 B New York NY 10065 USA Ref: Epstein v. Rothstein & Edwards 25,000.00 Matter: 80743 Invoice Number: 109 Retainer Balance: $0.00 Due Upon Receipt Professional Services Date Descriptic Atty Hours Fees for services rendered March & April 2012. LAS 0 Reimbursable Costs Date Item Amount Subtotal I $25,000.00 Total due by May 08, 2012 $25,000.00 TERMS: DUE UPON RECEIPT Please make checks payable to: The L•S Law Firm Please reference 80743 when making payment EFTA01107156 Summary of Timekeeper Foos No Data $0.00 Subtotal $25,000.00 Total due by May 08, 2012 $25,000.00 TERMS: DUE UPON RECEIPT Please make checks payable to: The L•S Law Firm Please reference 80743 when making payment 2 of 2 EFTA01107157