EFTA00959184.pdf

From: Jeffrey Epstein <[email protected]> To: Larry Visoski Subject: Re: Invoice Be11430 Date: Fri, 12 Apr 2013 14:10:50 +0000 Yes On Friday, April 12, 2013, Larry Visoski wrote: Jeffrey May I have your approval for this invoice for 430 annual? I will test fly at 430pm today,. Total is $102,758.01 Thank you, Larry Sent from my iPad Begin forwarded message: From: "Burch, David (Edwards)" <1 Date: April 12, 2013, 10:02:09 AM EDT To:" Cc: "Ali, Shariefa" Subject: Invoice Good Morning Larry, The Florida Team rose to the challenge working many hours of overtime on the 430 and aircraft should be ready for runs and delivery today at 2:00. We received the seals this morning and while somewhat in question (1995 vintage, and appears to be a PMA part) we will install with fingers crossed... Attached is the invoice for N331JE this invoice is adjusted for the seal price that I explained to you yesterday. I have attached wire transfer instructions as well... if you have any further questions please feel free to contact me personally. EFTA00959184  Kind Regards, Dad Sad General Manager The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of Jeffrey Epstein Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to [email protected], and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA00959185