DS9 Document EFTA01107156

LS L•S LAW FIRM Billed To Jeffrey Epstein 301 East 66th Street Suite 10 B New York NY 10065 USA 25,000.00 Retainer Balance: $0.00 Due Upon Receipt The LS Law Firm Four Seasons Tower, 15th Fl 1441 Brickell Avenue Miami, FL 33131 Ref: Epstein v. Rothstein & Edwards Matter: 80743 Invoice Number: 109 Professional Services May 08, 2012 Page 1 of 2 Date Descriptic Atty Hours Fees for services rendered March & April 2012. LAS 0 Reimbursable Costs Date Item Amount Subtotal I $25,000.00 Total due by May 08, 2012 $25,000.00 TERMS: DUE UPON RECEIPT Please make checks payable to: The L•S Law Firm Please reference 80743 when making payment EFTA01107156 Summary of Timekeeper Foos No Data $0.00 Subtotal $25,000.00 Total due by May 08, 2012 $25,000.00 TERMS: DUE UPON RECEIPT Please make checks payable to: The L•S Law Firm Please reference 80743 when making payment 2 of 2 EFTA01107157