EFTA00284062
EFTA00284074 DataSet-9
EFTA00284075

EFTA00284074.pdf

DataSet-9 1 page 135 words document
D4 V15 P17 P23 V11
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LOCUS Architecture & Interiors INVOICE To: Invoice Date: Mr Jeffrey Epstein 29th May 2019 6100 Red Hook Quarters Suite B-3 St. Thomas USVI 00802 Invoice Number: USA INV-012-001 Project: Little St. James Island, US Virgin Islands Description Amount Architectural Consultancy Services — time charge for 2 days travelling and I day visit to Client's property in US Virgin Islands. Chargeable at £960 per day £2,880.00 excluding VAT. Expenses — incurred in carrying out the above services 00.00 VAT* £576.00 TOTAL £3,456 Due Date: 5 th June 2019 Electronic Payments to: HSBC Bank Plc. Account: Sort Code: 40-01-22 International Transfers: IBAN: *Note: UK VAT is charged at 20% on the Consultancy Services only. Locus Design and Development Ltd. 12 Bourdon Road London SE20 7SR Registered in England and Wales Company Registration No.9159437 VAT Registration No.204436833 EFTA00284074
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3efdbfdd7fca6768c5913957df825dbbeee7f195ff234a80ab1d3e911164b36b
Bates Number
EFTA00284074
Dataset
DataSet-9
Document Type
document
Pages
1

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