EFTA02713757.pdf
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📄 Extracted Text (73 words)
Wallace E. Cunningham, Inc. Invoice
1111 West Arbor Drive
DATE INVOICE a
San Diego, CA 92103
3/10/2015 013-IS
TO
Jeffrey Epstein
Via Email
TERMS DUE DATE
Due on receip 3/10/2015
ITEM DESCRIPTION TOTAL HOURS RATE AMOUNT
Reimbursable Exp... Airfare, Delta Airlines - San Diego to 2,589.20 2,589.20
Miami.
Reimbursable Exp... Delano Hotel Miami. 665.57 665.57
Reimbursable Exp... Airfare, American Airlines - Miami to St. 988.30 988.30
Thomas.
$4,243.07
Balance Due 54,243.07
EFTA_R1_02136244
EFTA02713757
ℹ️ Document Details
SHA-256
22f08eb5c2b5f2e5f1a1fc292f310a0233c674c2a926a57cde58ef49e0881699
Bates Number
EFTA02713757
Dataset
DataSet-11
Type
document
Pages
1
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