EFTA00734084.pdf

From: "Sally Ann Calabrese" ‹. To: "jeevacationggrnail.com" <jeevacatioWuinail.corn> Cc: " Subject: Invoice # JE1001A Date: Tue, 11 May 2010 18:05:54 +0000 Attachments: Invoice JE1001A.pdf Dear Mr. Epstein, Attached please find a copy of our invoice for the Architectural Work done by our office for your residence on Little St. James Island. Our staff architects have spent 109 hours @ $200 per hour ($21,800.00) and Robert has spent 20 hours @$250 per hour (totaling $26,800) for the month of April. The scope of work included: Site Measurement Master Suite/Tub Alcove Master Bath Living Room Kitchen Indoor Swimming Pool Theater Library Courtyard Main Courtyard Back Stepped Terrace Per our contract, you have a $25,000 credit towards future fees. We would like to propose that the credit be split in half, so that $12,500 is credited towards Architectural fees (this invoice) and $12,500 toward future Decoration fees. EFTA00734084 This would leave a balance of $14,300 due now. Please let us know what you think. Should you have any questions, please feel free to contact me at (212) 463-7177. Sincerely, Sally Ann EFTA00734085