EFTA00727381.pdf

Mr. Jeffrey Epstein The Florida Science Foundation 250 S. Australian Ave Suite 1404 West Palm Beach, FL 33401 Hasan-Uddin Khan 143 Concord Avenue Lexington, Massachusetts 02421, USA Voice: Fax: e-mail 16th of July 2009 Transmitted by email Dear Jeffrey, LSJ Hammam, USVI Thank you for the payment of the May invoice. Please find attached an accounting for design consultancy services and expenses for June 2009 — time sheets for Andrew Levy and myself are attached. Hasan Khan Total: 5 hours @ $ 250/hour $ 1,250.00 Andrew Levy Total: 94 hours @ $ 40/hour $ 3,760.00 Total Fee: $ 4,010.00 Expenses Postage $ 78.00 Amount due for June: $ 4,088.00 Would you kindly settle by bank transfer, as previously. Thanks and kind regards, W4444t Hasan-Uddin Khan Encs EFTA00727381 Hasan-Uddin Khan INVOICE for SERVICES For 1 — 31 May 2009 LSJ Hammam Schematic Design, USVI PROFESSIONAL FEES Week 1. June 1-7 Total: 5 hours $ 1,250.00 (No design input for the rest of the month) EXPENSES (Receipts scans attached) Drawings mailed June 10th to: Wicksman/Gensler $ 27.28 Gary Kearney $ 25.70 Jeffrey Epstein $ 25.25 Total: $ 78.23 Hasan-Uddin Khan 16th July 2009 EFTA00727382