EFTA00804250Set 9
2018-08-052p567w
Material only used on flagpole job (505.34)
Less: Materials markup I (89.08)
Less: Project Management fee (1,547.00)
Revised amount 15,438.56 open
10/29-11/4 Invoice110945 Amount 10,083.65
Less: Materials ... markup (23.95)
Less: Project Management fee (900.00)
Revised amount 9,159.70 open
Total Billed 39,153.10
Less: revisions (3,585.37)
Revised Billed 35,567.73
Paid to datel (10,969.47)
Balance
https://www.justice.gov/epstein/files/DataSet%209/EFTA00804250.pdf