EFTA00770906
EFTA00770907 DataSet-9
EFTA00770909

EFTA00770907.pdf

DataSet-9 2 pages 116 words document
P23 D4 V11
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WORTH BUILDERS OF PALM BEACH, INC. General Contractor CGC 011891 P.O. BOX 6339 WEST PALM BEACH, FLORIDA 33405-6339 (561) 832-0500 FAX (561) 832-3871 EPSTEIN, JEFFREY Invoice ID: 290623 Mr. Jeffrey Epstein Draw ID: EPSTEINJEF00057 358 El Brillo DATE: July 16, 2009 Palm Beach, FL 33480 LOCATION: 358 El Brillo Palm Beach, FL 33480 Labor gnat 6/30/2009 CARPENTRY WORK 113.36 6/30/2009 total 113.36 Labor sub-total 113.36 Total Labor 113.36 Amount due this Invoice $113.36 EFTA00770907 LABOR BILLINGS Worth-Builders of Palm Beach Inc. Page 1 System Date: 07/14/09 System Time: 8:47 am Date Employee Hours Rate Amount Description EPSTEINJEF 010-0010 Supervision - Superintendent 06/30/2009 WOODYG 1.50 75.57 $113.36 Cost Code Total 1.50* $113.36* Job Total 1.50* $113.36* EFTA00770908
ℹ️ Document Details
SHA-256
5d4e48da57a5c4b37aa332de033cd8747a74834c5a4001855680d6bc17e2bcf5
Bates Number
EFTA00770907
Dataset
DataSet-9
Document Type
document
Pages
2

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