EFTA02320904.pdf

. • Cutting-Edge Systems, Inc CUTTINIGEDGE WELL DONE Address: I Information Cuttin -Ed e S stems, Inc Date: 12.04.12 Invoice #: EPS-004 Client Info: Epstein 9 East 71 street. NY NY 10021 Shipping Address: Item Material Description Quantity Unit Price Amount 1 Invoice for 7Q% gym proposal I 55,095.56 55,095.56 dated I 2.04.12 Please call vith any questions or concerns. I TOTAL: 55.095.56 EFTA_R1_01230652 EFTA02320904