Epstein Index›Documents›EFTA00774061
⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA00774061: Andrew and Professional (DS9)

Financial RecordDate unavailableEFTA007740611 keyword hits
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This document is an invoice from Hasan-Uddin Khan for design consultancy services rendered in March 2009 for the LSJ Hammam project in the U.S. Virgin Islands. The invoice itemizes professional fees totaling $11,150.00, including 27 hours of work by Hasan Khan at $250/hour ($6,750.00) and 110 hours by Andrew Levy at $40/hour ($4,400.00), with an advance of $3,060.00 already received.

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Excerpt 1
EFTA00774061 Hasan-Uddin Khan INVOICE for SERVICES For 1- 31 March 2009 RE: LSJ Hammam Design, USVI **PROFESSIONAL** FEES Week 1.
Excerpt 2
New York, NY 10022 Dear Jeffrey, LSJ Hammam, USVI Please find attached an accounting for design consultancy services for March 2009 - time sheets for **Andrew**
Excerpt 3
Hasan Khan Total: 27 hours @ 250/hour 6,750.00 **Andrew** Levy Total: 110 hours @ 40/hour$ 4,400.00 Total Fee: $ 11,150.00 Advance in Hand: $ 3,060.00 Amount

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