EFTA00311345.pdf
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Extracted Text (OCR)
Customer Name:
Busy Body Gyms to Go
Credit Card Authorization Form
Lisloiller ItTrium,ujim
JEFFREY EPSTEIN
(Please Print)
Type of Card (please check one):
ri American Express
O
MasterCard
O Visa
O
Discover
O
Debit
Billing Address:
9 EAST 71" STREET NY NY
Billing Zip Code:
10021
Credit Card Number:
J
Expiration Date:
8/16
CVV Number (the 3 or 4 digit code after credit card number on the front/back of card, please see below):
9047
3 DIGIT VERIFICATION HUMBER
ACK Of CARD
Amount of Credit Card Charge:
2586.37
4 DIGIT VERIFICATION NUMBER
RONT OF CARO
Customer \lino\ 0!
I authorize and agree to pay the above amount per the credit card issuer agreement.
•
Customer Signature
6,41-0-7
Date
12/30/14
PLEASE COMPLETE AND FAX BACK TO: 964781-1575 / ATTN: Melissa Yergin
For Busy Body Use Only:
Invoice Number:
79 -6400
Date.12 15 14
EFTA00311345
BUSYBODY GYMS-TO-GO
1/021 SOUTHERN BLVD # 150
ROYAL PALM BEACH, FL 33411
SP:
CUSTOMER JEFFREY EPSTEIN
756178
358 ELBRILLA WAY
PALM BEACH, FL 33480
TELEPHONE (HOME)
(WORK)
SHIP TO
DELIVERY INSTRUCTIM
INSPIRE FT1 GYM: INSTALL WT STK LABELS
PRECOR AMT 885 P80: CHECK PROGRAMMING
DOP:
OTY
11/22/14
SKU
79-6276
CALL 1/2 HR AHEAD - JANUSZ 561-818-8361
DESCRIPTION
UNIT
AMOUNT
1 0610146 INSPIRE FT2 NEW FUNCTIONAL TRAINER FT WI
3,595.00
3,595.00
1 0710203 INSPIRE SCS-WB FID BENCH
349.99
349.99
1 0710204 INSPIRE SCS-LE LEG EXT ATTACHMENT
99.99
99.99
1 0710249 INSPIRE FT2LK CONVERSION KIT FOR SCS BEN
39.99
39.99
SUB-TOTAL: 4,084.97
TAX:
266.10
DELIVERY CHARGE:
350.00
TOTAL: 4,701.07
PAYMENTS/ADJUSTMENTS:
BALANCE DUE: 4,701.07
Invoice #: 79-
6400
Sale Date: 12/15/14
CARLOS VAZQUEZ
ALL VITAMINS AND SUPPLEMENTS ARE NON-RETURNABLE
- ALL SPECIAL ORDERS ARE FINAL, NO REFUNDS
- ALL OUT OF BOX AND FLOOR MODEL SALES ARE FINAL
FULL REFUND WITHIN ONE WEEK OF DELIVERY MINUS DELIVERY FEE
- A 15% RESTOCKING FEE APPLIES IF RETURNED AFTER ONE WEEK
- NO RETURNS AFTER 14 DAYS ALLOWED, UNLESS APPROVED BY MGMT.
- PRODUCT MAY BE RETURNED WITHIN 30 DAYS TO UPGRADE ONLY
- FOR SERVICE CALL 954-781-1787 EXT. 212
EFTA00311346
BUSYBODY GYMS-TO-GO
CREDIT INVOICE #..: 79-
6399
11021 SOUTHERN BLVD # 150
PAGE #
•
1
ROYAL PALM BEACH, FL
33411
DATE
• 12/15/14
561-753-4740
SALESPERSON: CARLOS VAZQUEZ
CUSTOMER
JEFFREY EPSTEIN
756178
358 ELBRILLA WAY
PALM BEACH, FL
HOME -
WORK -
33480
OTY SKU #
DESCRIPTION
PRICE
EXT.PWR
0440080 PRECOR AMT 885 P80 PHRCA8853660EN OPEN STRIDE 8,995.00-
1 0610119 INSPIRE FT1 W/BENCH FUNTIONAL TRAINER
1,995.00- 1,995.00-
TERM OF SALE.: AP
RETURN DATE..: UNKNOWN
SUB TOTAL
SALES TAX
TOTAL AMOUNT
1,995.00-
119.70-
2,114.70-
- ALL VITAMINS AND SUPPLEMENTS ARE NON-RETURNABLE
- ALL SPECIAL ORDERS ARE FINAL, NO REFUNDS
- ALL OUT OF BOX AND FLOOR MODEL SALES ARE FINAL
- FULL REFUND WITHIN ONE WEEK OP DELIVERY MINUS DELIVERY FEE
- A 15% RESTOCKING FEE APPLIES IF RETURNED AFTER ONE WEEK
- NO RETURNS AFTER 14 DAYS ALLOWED, UNLESS APPROVED BY MGMT.
- PRODUCT MAY BE RETURNED WITHIN 30 DAYS TO UPGRADE ONLY
- FOR SERVICE CALL 954-781-1787 EXT. 212
EFTA00311347
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Document Details
| Filename | EFTA00311345.pdf |
| File Size | 251.6 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 3,149 characters |
| Indexed | 2026-02-11T13:26:05.110318 |