0YOURLOCALOR10EASSHONN BELOW DATE 10/21/13 INVOICE NO. GU05026B13 AMOUNTDUEONSERVICECONTRACT 27,951110 Enclose This Coupon Wilh Your Payment. Make Creek Payable To: OTIS ELEVATOR COMPANY J. EPSTEIN AND CO.. INC. 457 MADISON AVENUE FOURTH FLOOR NEW YORK NY 10022 00GU05026B13 0002795300 2 INVOICE BUILD