Epstein File EFTA00525349: NES LLC and Painting (DS9)
Invoice from Mihai Serban to NES LLC dated August 10, 2012, for painting services at 9 East 71st Street, New York, NY 10021. The invoice itemizes painting work in apartment 8A from July 26 to August 6, 2012, with charges of $2,250 and $1,750, totaling $4,000, with payment requested in full upon receipt.
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