EFTA00800888Set 9
2019-01-2019p1,954w
Austin Gumbs (Barge) X X X X X X X X X X
Boniface Laudat X X X X X X X X X X
Dimitri St Omer ... Make all checks payable to Austin Gumbs
Thank you for your business!
EFTA00800890
Boniface Laudat INVOICE
TO: LSJE, LLC Invoice No.: 26
Invoice Date: 01/20/19
DESCRIPTION AMOUNT
Week 1: 01/07/19 ... hours @ $15.00 per hour $600.00
TOTAL $1,200.00
Make all checks payable to Boniface Laudat
Thank you for your business!
EFTA00800891
Dimitri St Omer INVOICE
TO: LSJE, LLC Invoice
https://www.justice.gov/epstein/files/DataSet%209/EFTA00800888.pdf