EFTA01810372

Invoice: Enhanced Education 5/20/14, 2:49 PM Shears Consulting Group LLC 4598 Lake Holden Hills Dr Orlando FL 32839 United States Enhanced Education 6100 Red Hook Quarter Suite B3 St Thomas VI 00802 Virgin Islands (US) Task Time Entry Notes Invoice # Invoice Date Amount Due Rate Hours 0000349 May 20, 2014 $1,350.00 USD Line Total Development Work Website Changes 100.00 3.5 350.00 Item Description Unit Cost Quantity Line Total Link Building I SEO Reinforce Positive Listings - Monthly 500.00 1 500.00 Custom Code Reinforce Positive Listings - Monthly 500.00 1 500.00 Total Amount Paid Amount Due 1,350.00 -0.00 $1,350.00 USD Terms Net 15 Notes ATTN:Enhanced Education Wire information Below This Line Account # Routing # Fainvinds Credit Union 3087 N. Alafaya Trail Orlando, FL 32836 https //shearsconsultinggfouplk.freshbooks.com/showinvolcefinuolceld-456105kalt_domalncooklesuW10%3O Page 1 of 2 EFTA_R1_00175761 EFTA01810372 From: Tyler Shears Subject' May invoice Date: May 20, 2014 at 2A7 PM To: Richard Kahn Hi Rich, Jeffrey Epstein jecvaca5on Trgmad corn Just sent you an invoice for May. The amount is a bit lower than usual due to us being in a holding pattern to some extent - I believe JE is getting us next thing we need to have a more productive next month. As always I'm available at your convenience for questions. I am hopeful we will see no further new bad press for rest of this year. Sincerely, Tyler Shears Shears Consulting Group EFTA_R1_00175762 EFTA01810373