EFTA00283874

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.A‘DYCA Invoice Date: April 6.2018 Invoice 2019 3 9 1 Customer ID: Oty To: LSJE, LLC ATT: Lesley Groff Description Line Total 3.00 Airfare Cost March 25.27/2018 4,465.28 2.00 Transportation 69.99 3.00 Luggage Check In 110.00 Subtotal Total $ 4,645.27 4,645.27 1300 Stickel' Ave. Suite 42120, Miami, FL 33131 EFTA00283874

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