EFTA00310769
EFTA00310778 DataSet-9
EFTA00310779

EFTA00310778.pdf

DataSet-9 1 page 287 words document
P21 D1 P19 P23 V16
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rage i VI Office * * * INVOICE * * * OFFICE DEPOT 1.800-GO-DEPOT 950 CENTERVILLE RD DEPOT NEWVILLE PA 17241 Order Number 580114966-001 L Order Summary Shipping Address ailing Address Customer Information 00002 00001 Customer#: OVAL OFFICE JEFFREY EPSTEIN Contact: DARREN INDYKE 9E 71ST ST 301 E 66TH ST APT 10B Phone#: NEW YORK NY 100214102 NEW YORK NY 10065-6298 Comments Carlon Count 4 AdditionalInformation Route/Stop/Door. 0435/000/025 Order Date: 21-Sep-2011 Delivery Date: 22-Sep-2011 Item Details Quantity Line ?. 1 .? Item Number Description Ic Unit Price f Ai" Tow o 6 to to 1 1 I 0 680017 PAPER,LTR200.RECY,MULT1 CASE 49.990 49.99 Total Coupon Savings 3.00- Price Paid 46.99 2 2 2 0 854994 WRAP,BUBSLDISP BX.281..440SOFT BOX 37.190 74.38 Total Coupon Savings 4.47- Price Paid 69.91 3 1 1 0 672894 CORD.COILATIVA,25FT,WHFTE EACH 9.990 9.99 4 6 6 0 375567 SCISSORS.51RAIGHLOWYJRACK EACH 5.090 30.54 Total Coupon Savings 1 .83- Price Paid 28.71 5 1 1 0 911220 DUSTER OFFICE DEPOT:100Z EACH 5.990 5.99 6 1 1 0 757770 CARD,INDEX.BLNK,300P,3X5,WHITE PACK 2.990 2.99 Total Coupon Savings 0.18- Price Paid 2.81 7 1 1 0 203349 MARKER,SHARPIE,FINE.DZ,BLACK DOZ 8.590 8.59 Total Coupon Savings 0.52- Price Paid 8.07 Merchandise Total 182.47 Thank youfor your order. If PLEASE NOTE: Your orders will DeWery Charge 0.00 you have any questions about arrive in separate shipments. Subtotal 182.47 your order please call us Your orders can be tracked via Coupon 10.00- tollfree at (888) GO-DEPOT. the Office Depot website. Sales Tax( 8.87%) 15.31 580118467-001 2011.08.31 Order Total 187.78 Didyou know you can shop 24 Charged To: hours a day, online at 187.78 2 Balance Due 0.00 lich 52% On1 88011,1988011 80 48C647K Pn Cee 09-21 18 00 I PWOI C PEGG EFTA00310778
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fed299e77950f6810fdb77a2f9a589ce43ef151b485c2029f695ad1504bcb54e
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EFTA00310778
Dataset
DataSet-9
Document Type
document
Pages
1

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