Case File
efta-efta01181744DOJ Data Set 9OtherNestor Ramos Vargas
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta01181744
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
Nestor Ramos Vargas
September 17, 2015
Ana Rodriguez
St James Island
Materials:
2 suivel 45 each = 90.00
2 filters 35 each = 70.00
2 hoses 90 each= 180.00
4 bulbs 15 each= 60.00
Materials Total: $400.00
Labor:
2 sum dispenser cleaning
Replacement of 2 "Suivel" in each hose
Replacement of two hose
Install 2 filters (gasoline and diesel)
Fix 3 leakages inside the diesel dispenser
Wash and Grease the 2 computers of the two dispensers
Replacement of the lights of the 2 dispenser (4 bulbs)
Labor Total: $ 1105.00
TOTAL INVOICE FOR MATERIALS AND WORK PERFOMED IS $1,505.00
PLEASE MAKE CHECK PAYABLE TO NESTOR RAMOS
EFTA01181744
Forum Discussions
This document was digitized, indexed, and cross-referenced with 1,500+ persons in the Epstein files. 100% free, ad-free, and independent.
Annotations powered by Hypothesis. Select any text on this page to annotate or highlight it.