""Invoice 47.-- "" — Epstein Files Search

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2 results for “"Invoice 47.-- "”

EFTA00600635Dataset 9

2011-01-074p469w

…5.500 00 CO41 Additional wed. 5.00000 Oesuiption C042 DeStlipbon CO43 Desce! )9° CON Descoption _ CON5 Description Contracted To Dale • 16:5bdifif Balance Of Contract veRetainage 1.903 55 EFTA00600636 Abbott & Lineham Mechanical 6501 Red Hook Plaza STE 201 St. Thomas, VI 00802 Tel: 340 774-6796 Fax: 340 775-9918

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Invoice 47

.-- 1/3/2011 LSJ, LLC Attn: William Rowles 6100 Red Hook Quarter B-3 St. Thomas, VI 00802 Billing for Kitchen — October 26, 2010-December 2…

https://www.justice.gov/epstein/files/DataSet%209/EFTA00600635.pdf

EFTA01110152Dataset 9

2012-10-3115p4,418w

…10/2012 1 INVOICE N1T/.12 (0025 3064.15 10/23/2012 21033935 11/10/2012 1 INVOICE V43.11 Wi - /L/7 3107.26 10/23/2012 21033942 11/10/2012 1 INVOICE /74.62 E&01 3181.88 10/26/2012 21033973 11/10/2012 1 INVOICE /47.34-LCI64- 3229.22 10/28/2012 21033977 11/10/2012 1 INVOICE V494.41- LeU621 3723.63 10/30/2012 21033989 11/10/2012 1 INVOICE /,21.37- LIn6…

https://www.justice.gov/epstein/files/DataSet%209/EFTA01110152.pdf

Corpus: 1990-03-17 – 2025-12-01

January 2011

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