EFTA00770911
EFTA00770912 DataSet-9
EFTA00770914

EFTA00770912.pdf

DataSet-9 2 pages 112 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 FAX EPSTEIN, JEFFREY Invoice ID: Mr. Jeffrey Epstein Draw ID: I IMJEF00057 358 El BriHo DATE: July 16, 2009 Palm Beach, FL 33480 LOCATION: 358 El Brillo Palm Beach, FL 33480 Labor Amount 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 EFTA00770912 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* EFTA00770913
ℹ️ Document Details
SHA-256
ac4a88f4b8a9f1181a8fadf78c3ef2ad6b3683bc11f1e3f8f5feb8ef957d7382
Bates Number
EFTA00770912
Dataset
DataSet-9
Document Type
document
Pages
2

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