EFTA02346464.pdf

From: Richard Kahn Sent: Tuesday, August 27, 2013 6:43 PM To: Jeffrey Epstein Subject: Fwd: New invoice 0000321 from Shears Consulting Group LLC HBRK Associates Inc. Richard Kahn 575 =exington Avenue, 4th Floor New York NY 10022 0000321 Invoice Date August 26, 2013 Amount Due $9,250.00 =SD Task Time =ntry Notes Rate Hours Line =otal Link =uilding / SEO Promotion of existing listings (both positive and negative =romotions) 125.00 34 Research Requirement for new engagements. 20 Development Work Modification of existing websites (G+ addition, SEO =odifications) 125.00 10 Consultation Consultation with industry leaders prior to execution of =trategy. 250.00 5 9,250.00 Amount Paid Amount Due $9,250.00 =SD Richard Kahn HBRK Associates Inc. 575 =exington Avenue, 4th Floor, New York, New York 10022 tel fax cell EFTA_R1_01317469 EFTA02346464 Begin forwarded message: From: "Shears Consulting =roup LLC" </=iv> Date: August 27, 2013 =:33:58 PM EDT To: richardkahn12@gmail.com Subject: New invoice 0000321 from Shears Consulting Group =LC, sent using FreshBooks Reply-To: =br> =table width="100%" cellpadding="0" cellspacing="0"> =tbody> = = = Shears Consulting Group LLC qtbody> =table cellpadding="0" cellspacing="0" style="position: static; =-index: auto; "> = To view your =nvoice from Shears Consulting Group LLC for $9,250.00, or to download a =DF copy for your records, click the link below: https://shearsconsultinggrouplIc.freshbooks.com/view/3tzRndpx2nkcinAg3=/a> =br> = = Best regards, Shears Consulting Group LLC =br> Sent using FreshBooks, #1 Cloud Accounting =olution Designed for Small Business Owners. Get your free account. <http://www.freshbooks.com/> 2 EFTA_R1_01317470 EFTA02346465