DS9 Document EFTA01069428

• RockPaperRobot 33 Flatbush Ave, 7th Floor Brooklyn, NY 11217 Invoice: Down Payment Attention: Richard Kahn Project title: Float Table Company: HBRK Associates Inc. Client: Mr. Jeffrey Epstein Address: 575 Lexington Avenue, 4th fl Invoice no: 01262013_20 City, State New York, NY 10022 Term: 50 Down, 50 OD Zip: Date: January 26, 2013 Invoice amount: $6,532.50 Date Words Units Money Math Float Coffee table 3x6x3 1 $12,500 $12,500 Discount 4% $500 $500 Sales Tax 8.875% $1,065 $1,065.00 Subtotal $13,065.00 50 down 50% 6,532.50 $6,532.50 50 upon delivery 5(2 Shipping to NY residence (est) Invoice Total* $6,532.50 • Invoice total represents 50% of discounted product price before shipping for 1 Float coffee table (3x6x3. 5.5" cubes, figured walnut). Please remit invoice total within 1 week of invoice receipt. Product will be shipped within 10 weeks of payment deposit. Kindly make checks payable to: RockPaperRobot LLC indicating the above invoice number on check. We look forward to working with you. Thank you, Jessica Banks, Co-founder RockPaperRobot 33 Flatbush Avenue, 7th floor Brooklyn, NY 11217 rdtpl/www rocknaperrobot corn EFTA01069428