Invoice: Enhanced Education 1/29/14 3:13 PM
Shears Consulting Grou LLC
United States
Enhanced Education Invoice # 0000334
Invoice Date January 29, 2014
Amount Due $13,411.04 USD
Virgin Islands (US)
Task Time Entry Notes Rate Hours Line Total
Consultation [12/1-12/31] General Consulting / Management 125.00 15 1,875.00
Development Work [12/1-12/31] Maintain Search Trend Automation 175.00 3 525.00
Consultation (1/1 - 1/31] General Consulting / Management 125.00 19 2,375.00
Development Work [1/1 - 1/31] Maintain Search Trend Automation 175.00 5 875.00
Development Work [1/1 - 1/31] Resolve Hacked Sites and Update 150.00 3 450.00
All Properties to Latest Version
Item Description Unit Cost Quantity Line Total
Link Building / SEO Press Release Services 100.00 2 200.00
Link Building / SEC [12/1-12/31] Promotional Links (Directed at 750.00 4 3,000.00
Four Major Epstein Sites)
Link Building / SEO [1/1 - 1/31] Promotional Links (Directed at Four 750.00 4 3,000.00
Major Epstein Sites)
Expense [01/29/14] Subscriptions/Dues/Memberships, 107.72 1 107.72
GoDaddy
Expense [01/16/14] Subscriptions/Dues/Memberships, 45.32 1 45.32
GoDaddy
Expense [01/29/14] Advertising, Online PR News: $479 x 958.00 1 958.00
2 at cost
Total 13,411.04
Amount Paid -0.00
Amount Due $13,411.04 USD
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