Invoice: Richard Kahn h ars Consultin Grou LLC 7/16/14. 11:42 AM SCG EIBRK Associates Inc. Richard Kahn Invoice I Invoice Date Amount Due July 16, 2014 $3,400.00 USD Task Time Entry Notes Rate Hours Line Total Development Work Finalize and Launch JeffreyEpstein.net 100.00 15 1,500.00 Content Edit and Update Site Content 50.00 3 150.00 Development Consultation EU Removal Submit / SEO Site Updates 150.00 5 750.00 Item Description Unit Cost Quantity Line Total Link Budding / SEO Reinforce Positive Listings - Monthly 1,000.00 Total Amount Paid Amount Due 1 1,000.00 3,400.00 -0.00 $3,400.00 USD Terms ATTN:Enhanced Education Wire Information Below This Line Shears Consulti Grou LLC Fairwinds Credit Union Page 1 of 2 EFTA00606088