📄 Extracted Text (62 words)
Tel:
INVOICE
Bill to:
Jeffrey Epstein
Invoice Date 11/1/2013
Payment Date OVERDUE
Project Start Date Completion Date
09/17/2003 08/01/2010
Desalption Units Total
Compromised future 1
Notes: Balance Due $ _, _ __. _ _ _
Includes 7 years of service.
All benefits have been deducted.
If you have any questions concerning this invoice, please contact
Thank you for your business!
EFTA_R1_00011066
EFTA01734007
ℹ️ Document Details
SHA-256
08f1c650db893f254ce76107fde0bcce27d0add4d3a88719d954dbcb88a3554d
Bates Number
EFTA01734007
Dataset
DataSet-10
Document Type
document
Pages
1
Comments 0