April 23, 2010 NES LLC 9 East 71" Street New York, NY 10021 Re: Decorative Painting INVOICE (March 23"1 to April 23") For services rendered as agreed. $ 6,666.66 Please pay by electronic wire transfer EFTA_R1_01493061 EFTA02424911
April 23, 2010 NES LLC 9 East 71" Street New York, NY 10021 Re: Decorative Painting INVOICE (March 23"1 to April 23") For services rendered as agreed. $ 6,666.66 Please pay by electronic wire transfer EFTA_R1_01493061 EFTA02424911