DOJ-OGR-00024468.jpg
Extracted Text (OCR)
SALES INVOICE ~-S.8.U.--
NEW YORK MCC
MAIN
ACCOUNT No. 76318054 [Pam ORE ——
EPSTEIN, JEFFREY EDWARD
07/18/2019 Time 08:13:22
Receipt? 61
BEGINNING BALANCES,
Available Balance is N/A
Spending Limit Balance 5 N/A
Account Balanoe Is $198.42
QTY DESCRIPTION PRICE
1 AAPOWERCELL $1.00
BATTERIES
2 DOVE $4.30
,1 HALLS 40IC $0.95
. i HYDROCORTISONE $1.55
1 NB SHOWER SHOES $19,560
2 TONE SOAP $2.50
.1. VITAMIN € 24IC $3.25
# TTEMS SOLD: 9
CHARGE 76318054 $33.05
ENDING BALANCES: s
Available Batance is N/A
Spending Limit Balance is N/A
Account Balance is $165.37
aS SS
Signature
————$—
DOJ-OGR- 00024468
Extracted Information
Dates
Document Details
| Filename | DOJ-OGR-00024468.jpg |
| File Size | 305.4 KB |
| OCR Confidence | 79.9% |
| Has Readable Text | Yes |
| Text Length | 609 characters |
| Indexed | 2026-02-03 20:47:09.414830 |