DS9 Document EFTA00520708

N O T I O C E Ta A CHRISTOPHER HYLAND INCORPORATED" KIIIVI.V.I1INtkilfrORAII BUILDING TELEPI ION E FACSIMILIE INTERNET ADDRESS m.ww.chrisloplterlwlandmet EMAIL JEFFREY EPSTEIN 457 MADISON AVENUE 4TH FOOR NEW YORK, NY 10022 Attn: S H T I O P Invoice 139004 Date 5/1/2017 Page 1 Customer No. 16489 Job ID JET Tel. Fax Cell Ph. Email: TO BE DETERMINED Purchase Order No Agent Reference No Employee ID SETH Shipping Method UPS GROUND Payment Terms PROFORMA Showroom ID Showroom NYC Qty Item Number Description SIM U/M Unit Price Ext. Price 90.00 AU3035.01 Ursus Velvet 100% Polyester Pile Cream INTERIOR YARD S152.00 $13,680.00 BALANCES DUE ON ALL INVOICES BEFORE SHIPPING ALL SALES FINAL "'WE ACCEPT VISA. MASTERCARD. DISCOVER AND AMERICAN EXPRESS Subtotal Misc $13,680.00 $0.00 S & H Other $98.00 $0.00 Tax $1,222.80 Total $15,000.80 Tfiankeirou for your Patronage Inv. No. 139004 Ail Sales are subject to Statement of Poll( SCOTTSDALE DALLAS DANIA HOUSTON DENVER NEW YORK CHICAGO LOS ANGELES Amount $0.00 Total Due $15,000.80 ATLANTA SAN FRANCISCO VANCOUVER EFTA00520708