OPPENHEIM Oppenheim Architecture+Design LLP
ARCHITECTURE
Invoice 01618090216
Bill to Date 9/2/2016
Jeff Epstein
Project Number 1618
6100 Red Hook Ouaters. Suite 8-3
St. Thomas USVI 00802-1348
Terms Due on receipt
Date Description Amount
Project: USVI Island Project
9/1/2016 Initial Concept Design 100.000.00
Wire Instructions:
Beneficiary Bank: Sabadell United Bank
Branch: 1501 Atton Road, Miami Beach, Florida 33139 USA
Branch Manager: Juan Torres 305.604.6099
Swift Code: SAUBUS3M
Bank Routing Number IABAI: 067009646
Account Number: 0101016665
Account Name: OPPENHEIM ARCHITECTURE+DESIGN LLP
Address: 245 NE 37 Street. Ste 102, Miami Florida 33137 USA
Attention: Mr. Chad L Oppenheim
Total amount due this invoice IUSDI $100,000.00
EFTA00308132