+Ryan Dionne
Invoice
Invoice No. 00207 Bill To: Ship To:
Jeffrey Epstein
9 W 71" Street
Customer ID: New York. NY 10021
Date
9-20-2010
Quantity Item Description Discount Taxable Unit Price Total
4 Days Chef Services $750 $3,000
Subtotal: $3,000
Tax:
Shipping:
Miscellaneous:
Balance Due: 93,000
EFTA01153697
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