EFTA00603258.pdf

5645 Coral Ridge Drive Box 391 Coral Springs. FL 33076 Invoice submitted to: Jack Goldberger / Lilly Sanchez February 21, 2011 In Reference To: Jeffrey Epstein Confidential Work Product ofc: fax: Amount Previous balance $3,470.99 1/13/2011 Credit payment return re storage in New York. Check No. ($780.00) Total payments and adjustments ($780.00) Balance due $2,690.99 is a d/b/a of Investigations, Inc. Our Federal Employer Tax Identification Number is Payment is due upon receipt. Any unpaid balance will accrue interest at the rate of 18% per annum beginning 90 days after invoice. PLEASE MAKE YOUR CHECK PAYABLE TO and include our case reference or invoice number on all payments. We honor Visa, Mastercard and American Express. Current 30 Days 60 Days 90 Days 120 Days 0.00 0.00 2,690.99 0.00 0.00 EFTA00603258