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: $0.00 Sates Tax (0.01XX)%y Amount Due: $3,975.00 Mom Wr4 raal Riat"ty "IMAM tlfhltlalANDLAll.P A/ s AND All saryarste: TAWS APA AnurruartAj. Customer Signature Date SW.I.XICARfla. INC. 520 SPOADWAY Alta vans (II 212.1264144 P1212.2164346 Kim Steube. EFTA00523684 SABRE S.A.S AU CAPITAL DE 1 050 000
icrobial Credit: 75% credit to be applied to order, totaling- 143,551.75 Balance due before delivery • FOB NY Additional Net Total: $58,189.00 Credit Rec.: $43,651.75 Sales Tax (0.000O%) : $0.00 Amount Due: S14,537.25 ILBALIMitiRWEHJILEORE itietIOSESIMANASELEAM AZIRALLEIVEMMIASISAMM0Nat, Customer
les Tax (0.0000%) : 50.00 Amount Due: $14,537.25 TERMS ARE NET CASH BEFORE SHIPDIND_Of MERCHANDISE. f.O.D AND. ALL RDEVALUNO TAXES AFtE ADIXDONAL Customer Signature Date L,ACCO CARPET, INC Kim EFTA00527153 ESTIMATE 09/30/2011 Tel: Attention: SHIP : TBC Tel Project: Supply the following Area Rug. Ove
, totaling,. $43,551.75 Balance due before delivery FOB NY Additional 11,650.00 15,300.00 9,704.00 9,775.00 11,760.00 Net Total: $58,189.O0 Credit Rec.: 3-43,651.75 Sales Tax (0.0000%) : 50.00 Amount Due: $14,537.25 TERMS ARE NET CASH BEFORE SHIPDIND_Of MERCHANDISE. f.O.D AND. ALL RDEVALUNO TAX
Rec.: $43,651.75 Sales Tax (0.0000%) : $0.00 Amount Due: $14,537.25 TERMS ARE NET CASH lInDISE. F.O.5 AND AU. PREVAILING TAXES ARE ADDITIONAL Customer Signature SACCO CARPET, INC. ill 212.226-4344 EFTA_R1_01203653 EFTA02313543
al • Credit: 75% credit to be applied to order, totaling= $43,551.75 • Balance due before delivery • FOB NY Additional Net Total: $58,189.00 Credit Rec.: $43,651.75 Sales Tax (0.0000%) : $0.00 Amount Due: $14,537.25 TERMS ARE NET CASH lInDISE. F.O.5 AND AU. PREVAILING TAXES ARE ADDITIONAL Cust
Entities connected to both Customer Signature and Credit Rec

Jeffrey Epstein
PERSONSACCO
PERSON
New York City
LOCATIONDull Silk
ORGANIZATIONArea Rug
ORGANIZATIONKim Steube
PERSON
NEW YORK NY
LOCATION
American Express
ORGANIZATION