EFTA00731728.pdf
Extracted Text (OCR)
+Ryan Dionne
Phone:
Fax:
SMsth
Invoice No.
00207
Customer ID:
Date
9-20-2010
Quantity
4
Days
Item
Description
Chef Services
Invoice
Bill To:
Ship To:
Jeffrey Epstein
9 W 71" Street
New York. NY 10021
Discount
Taxable
Unit Price
Total
$750
$3,000
Subtotal:
Tax:
Shipping:
Miscellaneous:
Balance Due:
$3,000
$3,000
EFTA00731728
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Document Details
| Filename | EFTA00731728.pdf |
| File Size | 22.2 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 359 characters |
| Indexed | 2026-02-12T13:53:36.301241 |
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