EFTA00617467.pdf

Hiltzik Strategies IF 381 Park Avenue South New York, NY 10016 212-430-5052 STRATEGIES INVOICE BILL TO INVOICE # 2436-1 Jeffrey Epstein DATE 06/02/2017 do Darren K. Indyke Managing Partner Darren K. Indyke. PLLC AMOUNT For communications counsel and public relations services rendered for the period of June 1, 2017 - 25.000.00 June 30, 2017 BALANCE DUE $25,000.00 Please make check payable to Hiltzik Strategies, LLC and remit to: Roni Gross Please contact Roni Gross a Or with any questions regarding this invoice. Thank you. EFTA00617467