DOJ-OGR-00024466.jpg
Extracted Text (OCR)
SALES INVOICE = --S.B.U.--
“NEW YORK MCC
MAIN
ACCOUNT No, 76318054
EPSTEIN, JEFFREY EDWARD
09/08/2019 Timeo7:58:.28 © Tx 1D
Receiptit 33
BEGINNING BALANCES:
Available Balance is N/A
Spending Limit Balance Is N/A
Account Balance is $640.12
QTY DESCRIPTION PRICE
1 AAA POWERCELL $1.00
BATTERIES
1 ADVIL 24 PK $5.05
.1 ANTI FINGAL CREAM $1.60
1 CHAPSTICK $2.30
1 DOVE $2.15
1 IVC HEADPHONE $9.95
1 PALMERSCOCOABUTTER = $6.25
LOTION
1 Q-TIPS $1.10
1 RADIG AM/FM $39.95
1 TONE SOAP $1.25
i) VITAMIN € 241C $3.25
# TTEMS SOLD; 11
CHARGE 76318054 $73.85
ENDING BALANCES:
Available Balance is N/A
Spending Limit Balance is N/A
Account Balance is $566.27
ee
Signature
DOJ-OGR-00024466
Extracted Information
Dates
Document Details
| Filename | DOJ-OGR-00024466.jpg |
| File Size | 322.1 KB |
| OCR Confidence | 77.2% |
| Has Readable Text | Yes |
| Text Length | 684 characters |
| Indexed | 2026-02-03 20:47:08.391725 |