📄 Extracted Text (71 words)
Wallace E. Cunningham, Inc. Invoice
1111 West Arbor Drive
DATE INVOICES
San Diego, CA 92103
3/10/2015 013-15
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 $4,243.07
EFTA00602225
ℹ️ Document Details
SHA-256
759a7fe810ae6e11bfdb4502a7788aab22f9032fbcf113b1a7061308b46067db
Bates Number
EFTA00602225
Dataset
DataSet-9
Document Type
document
Pages
1
Comments 0