EFTA00308132.pdf

OPPENHEIM ARCHITECTURE Invoice 01618090216 Oppenheim Architecture+Design LLP Bill to Date Jeff Epstein 6100 Red Hook Ouaters. Suite 8-3 St. Thomas USVI 00802-1348 Date 9/2/2016 Project Number 1618 Terms Due on receipt Description Amount Project: USVI Island Project 9/1/2016 Initial Concept Design Wire Instructions: Beneficiary Bank: Sabadell United Bank Branch: 1501 Atton Road, Miami Beach, Florida 33139 USA Branch Manager: Juan Torres 305.604.6099 Swift Code: SAUBUS3M Bank Routing Number IABAI: 067009646 Account Number: 0101016665 Account Name: OPPENHEIM ARCHITECTURE+DESIGN LLP Address: 245 NE 37 Street. Ste 102, Miami Florida 33137 USA Attention: Mr. Chad L Oppenheim 100.000.00 Total amount due this invoice IUSDI $100,000.00 EFTA00308132