Tel: INVOICE Bill to: Jeffrey Epstein Invoice Date 11/1/2013 Payment Date OVERDUE Project Start Date Completion Date 09/17/2003 08/01/2010 Desalption Units Total Compromised future 1 Notes: Includes 7 years of service. All benefits have been deducted. Balance Due $ _, _ __. _ _ _ If you have any questions concerning this invoice, please contact Thank you for your business! EFTA_R1_00011 066 EFTA01734007