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f $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
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
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s $42,483.54 ($54,983.54 less $12,500). Should you have any questions, please feel free to contact me at (212) 463-7177. EFTA00735478 Sincerely, Sally Ann Dear Mr. Epstein, I hope this finds you well. I was wondering if you have had a moment to review the architectural invoice for April. • JEI001A A
COUTURIER, INC. I am here for any questions you may have. Sincerely, Sally Ann 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
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our project. Should you want to pay us by wire, here are our banking details: EFTA00750580 I am here for any questions you may have. Sincerely, Sally Ann From: Sally Ann Calabrese Sent: Tuesday, May 11, 2010 2:06 PM To: ''eevacation@ mail.com' Cc: Subject: Invoice # JE1001A Dear Mr. Epstein, Att
May 11, 2010 2:06 PM To: ''eevacation@ mail.com' Cc: Subject: Invoice # JE1001A 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
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