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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01154556: Virgin (DS9)

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This document is an invoice from Shears Consulting Group LLC dated January 29, 2014, for Enhanced Education services related to Virgin properties. The invoice number is 0000334 with an amount due of $13,411.04 USD. The document indicates financial transactions associated with Epstein's Virgin Islands holdings.

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virgin

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/29/14 3:13 PM Shears Consulting Group LLC United States Enhanced Education Invoice # 0000334 Invoice Date January 29, 2014 Amount Due $13,411.04 USD **Virgin**

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