Invoice: Enhanced Education

Invoice: Enhanced Education Shears Consulting Grou LLC United States 1/29/14 3:13 PM Enhanced Education Invoice # Invoice Date Amount Due Virgin Islands (US) 0000334 January 29, 2014 $13,411.04 USD 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 Page 1 of 2 EFTA01154556