EFTA02444333.pdf

To: Emad Hanna From: Jeffrey Epstein Sent Thur 9/9/2010 10:23:35 PM Subject: Fwd: Invoice for Sound X JE 9-9-10 up to date invoice pdf what arc the dates of these trips„ i don't understand them Forwarded message From: brice gordon Date: Thu, Sep 9, 2010 at 6:20 PM Subject: Fwd: Invoice for Sound X To: jccvacation®gmail.com the attached invoice from nick includes the following LSJ Trip: layout master bedroom wiring for sound system Sat dish placement Zorro Trip 1: projector and subwoofer repair Trip 2: speaker/projector demo other items new DVD and EQ for LSJ Tweeter replacement Zorro total amount. $8808.46 can Emad process this invoice Forwarded message From: Emad Hanna < Date: Thu, Sep 9, 2010 at 5:49 PM Subject: Invoice for Sound X To: "bgordon.lsj contact" ‹ > Brice, EFTA_R1_01520799 EFTA02444333 Can you get JE approval on this so we can process this invoice? Thank you Emad Hanna Project Controller HBRK Associates PO Box 400 New York, NY 10150 *********************************************************** 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 pan 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 jecvacation(agmail.com, and destroy this communication and all copies thereof, including all attachments. EFTA_R1_01520800 EFTA02444334