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EFTA01079766

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ANTOINE VERGIAAS, INC. August 21, 2012 Involce# 2151 Please reference your invoice number when submitting your payment. Ref: 6 portraits Dear This is an invoice for the fee and expenses related to the shooting by Antoine Verglas at his studio in New York on August 20, 2012. Flat fee: (Studio rental. Digital Capture. Lighting Equipment Photos fee) I•' Assistant: 2" Assistant: Hair: (51,500.00 + 20%) Makeup: (51,500.00 + 20'/o) Total Amount due without tax: Total Amount due with tax (8.875%): Neese aeil SJ0.00 for Mtn Trasufer °Mr Total Amount due with Wire Fees: For tax purposes: United States Federal Identification Please send a check payable to Antoine erg as c. Payments can also be made through wire transfer at: Chase Manhattan Bank 525 Broadway NY. NY 10012 ' Bank Account ti Account Swift BIC tr Thank You. Sincerely. Last Locb ee • MR ••••••••••••••••••—•`• e Nil NNN N r ..4: .1: • .1: rill, I - - ill I • Vi 74 3 3 3 31- 3 3 31 ; I • I •1; 512,500.00 USD $250.00 USD 5250.00 USD 51,800.00 USD 51,800.00 USD 516,600.00 USD 518,073.25 USD $18,103.25 USD 14-16 WOOSTER ST, 2ND FLOOR, NEW YORK, NEW YORK 10013 T: (212) 334 6665, F: (212) 334 0135 EFTA01079766