New York 10022, New York 10022 Invoice Date: Invoice No. 4/1/2013 662 Terms Due Date NET 20 days 4/21/2013 Matter Name Billing Type Rate Rothstein/Edwards Hourly billing 385.00 Amount Work Hours Date Description Total hours: 84.75 Hours 3/1/2013 3/4/2013 3/8/2013 3/11/2013 3/11/2013 3/11/