📄 Extracted Text (111 words)
WORTH BUILDERS OF PALM BEACH, INC.
General Contractor
CGC 011891
P.O. BOX 6339
WEST PALM BEACH. FLORIDA 33405-6339
EPSTEIN, JEFFREY Invoice ID: 290623
Mr. Jeffrey Epstein Draw ID: EPSTEINJEF0CI057
358 El Brillo 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
EFTA00726168
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*
EFTA00726169
ℹ️ Document Details
SHA-256
f739806a6a780dcd2857dce23e29c593e26a63f34538ba1a8a63153b12888c7f
Bates Number
EFTA00726168
Dataset
DataSet-9
Document Type
document
Pages
2
Comments 0