From: "Sally Ann Calabrese" ‹.
To: "jeevacationggrnail.com" <jeevacatioWuinail.corn>
Cc: "
Subject: Invoice # JE1001A
Date: Tue, 11 May 2010 18:05:54 +0000
Attachments: Invoice JE1001A.pdf
Dear Mr. Epstein,
Attached please find a copy of our invoice for the Architectural Work done by our office for
your residence on Little St. James Island.
Our staff architects have spent 109 hours @ $200 per hour ($21,800.00) and Robert has spent
20 hours @$250 per hour (totaling $26,800) for the month of April.
The scope of work included:
Site Measurement
Master Suite/Tub Alcove
Master Bath
Living Room
Kitchen
Indoor Swimming Pool
Theater
Library Courtyard
Main Courtyard
Back Stepped Terrace
Per our contract, you have a $25,000 credit towards future fees. We would like to propose
that the credit be split in half, so that $12,500 is credited towards Architectural fees (this
invoice) and $12,500 toward future Decoration fees.
EFTA00734084
This would leave a balance of $14,300 due now.
Please let us know what you think.
Should you have any questions, please feel free to contact me at (212) 463-7177.
Sincerely,
Sally Ann
EFTA00734085