4 4 14 Great St. James 16-011 A001 Admin. 2 2 4 8 16 TOTALS 1 0 8 8 8 8 8 8 0 0 0 0 48 INVOICE TOTAL FOR SERVICES RENDERED: Facstm le **INVOICE/Contracted Work** 4aLA1 Paccitt,“, 01/06(20 3` Date: Signature EFTA00621029 jAltt DIAN DI_SIGN GROUP INVOICE FOR CONTRACT WORK