ms, Inc Date: 12.04.12 85-41, 91st Street, Invoice #: EPS-003-2 Woodhaven. NY 11421-1409 Client Info: Epstein 9 East 71 street. NY NY 10021 Shipping Addres : Item Material Description Quantity Unit Price Amount I Invoice for 70% change order #2 I $7,180.67 $7,180.67 dated 12.04.12 Please call