📄 Extracted Text (50 words)
+Ryan Dionne
Phone:
Fax:
Invoice
SMsth
Invoice No. 00207 Bill To: Ship To:
Jeffrey Epstein
9 W 71" Street
Customer ID: New York. NY 10021
Date
9-20-2010
Quantity Item Description Discount Taxable Unit Price Total
4 Days Chef Services $750 $3,000
Subtotal: $3,000
Tax:
Shipping:
Miscellaneous:
Balance Due: $3,000
EFTA00731728
ℹ️ Document Details
SHA-256
3271bcdb5af1cd78fd05f0bf00461e3412b2f25fd91f7057684ac6e2d6765e07
Bates Number
EFTA00731728
Dataset
DataSet-9
Document Type
document
Pages
1
Comments 0