EFTA00598381.pdf

ROBERT COUTURIER, INC. 69 MERCER STREET NEW YORK, NY 10012 Voice: Fax: 212-463-7177 212-463-7294 Sold To: JEFFREY EPSTEIN 9 EAST 71ST STREET NEW YORK NY 10021 Customer ID: EPSTEIN Invoice Invoice Number. JE1001A Invoice Date: 4/30/10 Page: 1 RCI Job No. Payment Terms Designer ID Due Date JE1000 Payable upon receipt 4/30/10 Descrip HE FOLLOWING AMOUNT IS DUE FOR ARCHITECTURAL WORK T ONSTRUCTION OF YOUR RESIDENCE IN LITTLE ST. JAMES ISLAND: ITTLE ST. JAMES ISLAND pill 2010 109) HOURS (0) $200 PER HOUR FOR STAFF ARCHITECTS TIME (20) HOURS © $250 PER HOUR FOR ARCHITECTS TIME LITE MEASURE MASTER SUITE/ TUB ALCOVE MASTER BATH LIVING ROOM KITCHEN INDOOR SWIMMING POOL THEATER LIBRARY COURTYARD MAIN COURTYARD T ACK STEPPED TERRACE NOTES: YOUR CHECK REF. NUMBER(S): CM043010 TOTAL AMT RECEIVED $ 12,500.O0 Subtotal $ 26,800.00 Payments Applied $ 12,500.00 Total Amount Due $ 14,300.00 Please make check payable to Robert Couturier, Inc. THANK YOU EFTA00598381