EFTA00598381

Invoice ROBERT COUTURIER, INC. Invoice Number. 69 MERCER STREET JE1001A NEW YORK, NY 10012 Invoice Date: 4/30/10 Voice: 212-463-7177 Page: Fax: 212-463-7294 1 Sold To: JEFFREY EPSTEIN 9 EAST 71ST STREET NEW YORK NY 10021 Customer ID: EPSTEIN RCI Job No. Payment Terms Designer ID Due Date JE1000 Payable upon receipt 4/30/10 HEFOLLO ONST AMOU WING RUCT OF YOURIS DUE IONNTFORARCH Descrip RESIDINENCE ITECTWORK LITTLST.EJAMEST URAL ISLAND: ITTLE ST.JAMES pill2010 ISLAND 109)HOUR (20)HOUR PER $200 ©SS $250 (0) PERHOUR HOURFOR FOR ARCH STAFF ARCH TIMEITECT ITECT TIME S S LITE MAST MEASSUITE ER URE TUB /ALCOVE MAST LIKITCH VING BATH ER ROOM INDOO EN R POOL SWIM MING THEA LIBRA TER RY COURTYARTYARD D MAIN COUR ACKSTEPPED TERRACE T NOTES: YOUR CHEC CM04 REF. 3010KNUMBER(S): Subtotal Payments Applied $ $ 26,800.00 12,500.00 TOTA AMT LRECE $12,500 .O0 IVED Total Amount Due $ 14,300.00 Please make check payable to Robert Couturier, Inc. THANK YOU EFTA00598381