EFTA01108682.pdf

Invoice KNJ DATE INVOICE it Consulting 03/13/2011 KNJ-2011-208 Litigation Support Group INC. TERMS DUE DATE Net 15 03/28/2011 I Ur HI._ I Jeffrey Epstein do Darren K. Indyke, Esq. Darren IC Indyke, PLLC 201 E 66 St, 10B New York, NY 10065 AMOUNT DUE I ENCLOSED $9,695.32 >c Please detach top portion and return with your payment. < EIN 26-0466045 Requested By Fortro.s VRF I v. Jo.-pers. Ina Seth Ard Service Activity Quantity Rate AO Amount • Work Requested by Susman Godfrey LLP Seth Ard Fonress VFR I v. Jeepers, Inc. Fyi User Seats • Fyi User Seats February 79.00 237.001 Fyi User Seats • Fyi User Seats March 3 79.00 237.001 Fyi - Cleanvell D • Fyi-Cleanvell Data Storage Price Per Gig of Hosted Data 2,500.00 2,500.001 February (Pro-Rated) Fyi - Cleanvell D • Fyi-Cleanvell Data Storage Price Per Gig of Hosted Data March 1 2,500.00 2,500.001 Labor - Produclic • Labor - FYI Create Master db's from 158 Databases Load Native 22.4 150.00 3.360.001 Links Load Images Copy to FYI Server Run search terms Create db from Search Tem SUBTOTAL $8,834.00 TAX (9.75%) $861.32 a TOTAL $9,695.32 KNJ Consulting Group Inc 9903 Santa Monica Blvd. Beverly Hills. CA 90212 Tel: 310.234.1001 FUN # 26-0466045 EFTA01108682