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Case File
efta-efta00520710DOJ Data Set 9Other

Invoice

Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00520710
Pages
1
Persons
0
Integrity

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Extracted Text (OCR)

EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
Invoice 139006 N V 0 T I 0 C CHRISTOPHER HYLAND ... INCORPORATED" JEFFREY EPSTEIN 457 MADISON AVENUE 4TH FOOR NEW YORK, NY 10022 Attn: S H T 0 P Date 5/1/2017 Page 1 Customer No. 16489 Job ID JET Tel. Fax Cell Ph. Email: TO BE DETERMINED Purchase Order No Agent Reference No Employee ID SETH Shipping Method UPS GROUND Payment Terms PROFORMA Showroom ID Showroom NYC Qty Item Number Description SIM U/M Unit Price Ext. Price 90.00 AM3852.8300 Hyland Ultrasuede 88% Polyester 12% Polyeurthane Bone INTERIOR YARD $138.00 $12,420.00 - 5/1/17: 90 YARDS CAN BE READY IN APPRX. 10 DAYS OF RECEIPT OF IMMEDIATE ORDER. PLEASE CONFIRM. THANK YOU. SETH BALANCES DUE ON ALL INVOICES BEFORE SHIPPING ALL SALES FINAL "'WE ACCEPT VISA. MASTERCARD. DISCOVER AND AMERICAN EXPRESS Subtotal Misc $12,420.00 $0.00 S & H Other $98.00 $0.00 Tax $1,110.98 Total $13,628.98 TfiankeYou for your (Patronage Inv. No. 139006 All Sales are subject to Statement of Poll( SCOTTSDALE DALLAS DANIA HOUSTON DENVER NEW YORK CHICAGO LOS ANGELES Amount $0.00 Total Due $13,628.98 ATLANTA SAN FRANCISCO VANCOUVER EFTA00520710

Technical Artifacts (3)

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Email addresses, URLs, phone numbers, and other technical indicators extracted from this document.

Flight #AM3852
Phone852.8300
Wire RefReference

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