Richard Kahn HBRK Associates Inc. 301 E 66th St, Suite 10F New York, New York 10065 INVOICE Invoice # 0000002 Invoice Date 06/01/2012 Due Date 06/01/2012 Item Description Unit Price Quantity Amount Service Work Performed on LSJ 5/21/2012-6/01/2012 7708.34 1.00 7.708.34 NOTES: NOTES: Consulting work preformed on LSJ for HBRK To be wire transferred. Account on File. Subtotal 7,708.34 Total 7,708.34 Amount Paid 0.00 Balance Due $7,708.34 EFTA01107136