EFTA00616329Set 9
2006-10-1310p2,188w
Group 01
3/4X30 118C
Total Lot Group 01 2,830.00
78564 100.000 CIN HOUSE ACCOUNT
Subtotal 2.830.00
Tax
U.S. Dotter Total 2.830.00
Order changes after the manufacturing process has begun ... Price
-
Credit Card Payment .0008.000 10/16/2006 1- EA 2,830.0000 2,830.00-
76584 100.000 CIN HOUSE ACCOUNT
Subtotal 2.830.00-
Tax
U.S. Dollar Total 2,830.00-
Order changes after the manufacturing
https://www.justice.gov/epstein/files/DataSet%209/EFTA00616329.pdf