EFTA00441821.pdf

From: Lesley Groff To: Pe Sie al Cc: Subject: Re: Overdue Invoice Date: Tue, 27 Dec 2016 13:29:08 +0000 Morning Peggy...Hope you had a nice holiday....I know it was paid...we will check in to it.. Thanks, Lesley On Dec 27, 2016, at 12:40 AM, Peggy Siegal wrote: Lesley...this is for the ballroom chairs rental Jeffrey gives every year to the Gotham Awards/IFC. Independent Film Awards on the Monday after Thanksgiving. When everyone is back from vacation, can you please look into this. Thanks so much. Peggy Siegal From: Sent: Monday, December 26, 2016 10:30 PM To Subject: Overdue Invoice ;;;IFP - Invoice Overdue Invoice Dear Jeffrey Epstein You may have missed the attached invoice (which has since become overdue). May you please forward this email to your Payables Department and advise when we might expect payment? We accept payment by Check or Wire Transfer (details in the attachment), or credit card (details in the hyperlink below). • Jeffrey Epstein • Invoice Number: 185 • Invoice Date: November 23, 2016 • Amount Due: $10,000.00 • Date Due: December 23, 2016 • View & Pay Invoice Now Thank You, EFTA00441821 IFP Business Office EFTA00441822