Back to Results

EFTA00484760.pdf

Source: DOJ_DS9  •  Size: 75.8 KB  •  OCR Confidence: 85.0%
PDF Source (No Download)

Extracted Text (OCR)

From: Leo Loking To: Subject: Re: Zimmerli of Switzerland: Invoice # 353539 for Order # 353539 Date: Tue, 06 Nov 2018 14:18:54 +0000 Copy Les. Sent from my iPhone On Nov 6, 2018, at 8:08 AM, > wrote: Please keep an eye out for this order arriving the house in 3-5 business days!! Let me know when it arrives. You can put with the items Jojo picked up yesterday from Bergdorf. Begin forwarded message: From: Zimmerli of Switzerland < Subject: Zimmerli of Switzerland: Invoice # 353539 for Order # 353539 Date: November 6, 2018 at 8:03:56 AM EST To: Jeffrey Epstein sci Hello, Jeffrey Epstein Thank you for your order from Zimmerli of Switzerland. You can check the status of your order by logging into your account . If you have any questions about your order please contact us at or call us at +41 62 787 44 99. Your Invoice #353539 for Order #353539 Billing Information: Payment Method: Jeffrey Epstein Payment with American Express 9 East 71st Street Payment ID: t4x56GAv5fMEUAGICUbObpl8p9YA EFTA00484760 Billing Information: Payment Method: New York, New York, 06840 United States Shipping Information: Shipping Method: Jeffrey Epstein 9 East 71st Street New York, New York, 06840 United States T: Item 286 SEA ISLAND SUP GroBe M Sku 286-1444.01-M Priority Shipping - FedEx prio Qty Subtotal 23 USD 2.691.00 Subtotal USD 2,691.00 GRAND TOTAL (EXCL.TAX) USD 2,691.00 Tax USD 0.00 GRAND TOTAL (INCL.TAX) USD 2,691.00 Zimmerli Textil AG / Feldstrasse 25 / CH-4663 Aarburg Right of Revocation / Terms of Service X2018-11-06_Zimmerli_eBoutique_Invoice_353539.pdf5 EFTA00484761

Document Preview

PDF source document
This document was extracted from a PDF. No image preview is available. The OCR text is shown on the left.

Document Details

Filename EFTA00484760.pdf
File Size 75.8 KB
OCR Confidence 85.0%
Has Readable Text Yes
Text Length 1,634 characters
Indexed 2026-02-11T22:11:46.918719
Ask the Files