📄 Extracted Text (233 words)
1044
JEFFREY EPSTEIN DEUTSCHE BANK TRUST
COMPANY AMERICAS
6100 RED HOOK QUARTER, B3 6/9/2016
NEW YORK. NEW YORK 10154
ST. THOMAS, USVI 00802.1348 1.103/210 I
PAY TO THE
ORDER OF
CPR123 Inc. "325.00 I
Three Hundred Twenty-Five and 00/100""mn"-*""n" I
DOLLARS e
CPR123 Inc.
300 Old Country Road 8
Suite 321
Mineola. NY 11501
MEMO AUTHORSERD PX/MATLe
50% deposit inv # 1179
JEFFREY EPSTEIN 1044
CPR123 Inc. 6/9/2016
325.00
DB JEE ckg 50% deposit inv # 1179 325.00
JEFFREY EPSTEIN 1044
CPR123 Inc. 6/9/2016
325.00
DB JEE ckt 50% deposit inv # 1179 325.00
natura car WINO.deluxelomttarn
EFTA00316248
CPR123 Inc.
300 Old Country Road
Suite 321
Mineola NY 11501
cpRvil
Lesley Groff Invoice # 001179
9 East 71st Street Invoice Date June 9, 2016
New York NY 10021 . Deposit Due (USD) $325.00
Item Description Unit Cost Quantity Line Total
O/S HS-AED (pkg) Offsite AFIA Heartsaver CPR AED (Adult/Child) 650.00 1 650.00
Course for up to 8 students for 6/13/16
Each additional at $80 per person
Total 660.00
Deposit Requested 325.00
Deposit Paid 0.00
Deposit Due (USD) $325.00
Terms
1. Payment may be remit by check, money order or cash.
2. Credit card payment will result in an additional 5% processing fee based on the total of the
invoice.
3. Please remit payment in a timely manner, no products or cards will be delivered until full
payment has been received.
Thank you.
EFTA00316249
ℹ️ Document Details
SHA-256
cf14e06bf1ba79f15de1ddc24db27793fb8862a80e925078ca937deb9480080d
Bates Number
EFTA00316248
Dataset
DataSet-9
Document Type
document
Pages
2
Comments 0