Epstein Secrets

O.OO O,OO BETHLEHEM O,OO 3,42O.OO .. 3,45O.OO , PA 18O2O Fax: (61O)866-8322 EFTA00523640 • SAMUEL&SONS PASSEMENTERI E INVOICE INN # 14G NEW YORK, NY 10021 NEW Yar 10065 ATTN: Ms' Date Invoice # Ship Date Order # Order Date Ship Via Slsp/Shwrm Page 09/20/11 PSI830853 09/20/11 63

obial 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 TERMSAIIL NQ CASH WORE SHIPPING OF MERCHANPOLLO.I1 AtiD_All, PREVAIUNG TAXES A

10 979 THIRD AVENUE NEW YORK NEW YORK 10022 TELEPHONE 212 692 6121 FACSIMILE INTERNET ADDRESS www.christopherhygri5 EMAIL 301 EAST MTH STREET 14G NEW YORK, NEW YORK 10065 Attn: 1 Purchase Order No, Agent Reference No. Qty 8 HT 10 Invoice Date Customer No. LSJ Job 10 Tel. MOM Fax Cell P

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

L 3)6 AN clans and returned Goods must be accomoanied by this bill. R171(;Gu CUSTOMER G. PAGE WHOLESALE FLOWERS INC. 120 Wcst 28th Street New Ncw York 10001 TcI: Fax: 212-741.868 ,LSAM‘ir$ TAKE [ COD CHARGE CASH DAT INVOICE NO. ( i ‘ C.; 0.-,---- i-N)PICK-UP DEUVERY O i - 9 37? 5 0/Di

, 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