""Invoice/Order"" — Epstein Files Search

Search Entities About Settings

/to search

Dataset

Sort

Status

DOJ Status

Date Range

–

Page Count

–

5 results for “"Invoice/Order"”

Keyboard Shortcuts

/

Focus search

Esc

Blur input

O

Open PDF

←→

Paginate

EFTA01258542

Set 9

2003-05-1457p17,814w

ACCOUNT NAME ACCOUN BILL DATE PAGE 1.0 JEFFREY E EPSTEIN & MAY 14, 2003 SUMMARY OF

https://www.justice.gov/epstein/files/DataSet%209/EFTA01258542.pdf

EFTA01706505Set 10

2003-05-14100p32,367w

CONNECT CALLS 6 CALLS 7.50 BT WORLDCONNECT SIM CARD/ACCESSORY 25.00 05 05/03 - Invoice/Order Number T1277774 NO IA 3310/PHONE 149.99 05 05/03 - Invoice/Order Number T1277774 AD IT ONAL CHARGES 9.95 05cO5

https://www.justice.gov/epstein/files/DataSet%2010/EFTA01706505.pdf

EFTA00521210Set 9

payment of goods and/or services by the above referenced merchant. Account #: Invoice/Order #: Amount to be charged: Credit Card Type: Amex ❑ Visa ❑ MasterCard ❑ Credit Card #: Credit Card Expiration Date: C111/ Security

https://www.justice.gov/epstein/files/DataSet%209/EFTA00521210.pdf

EFTA00520879Set 9

2018-10-052p390w

payment of goods and/or services by the above referenced merchant. Account #: Invoice/Order #: clzio.3oci Amount to be charged: m/ OOO Credit Card Type: Amex Et/ Visa 0 MasterCard 0 Credit Card

https://www.justice.gov/epstein/files/DataSet%209/EFTA00520879.pdf

EFTA00523729Set 9

payment of goods and/or services by the above referenced merchant. ,jam Account #: Invoice/Order #: QUOTE # 253970 Amount to be charged: 17,587.60 Credit Card Type: Amex It Visa O MasterCard

https://www.justice.gov/epstein/files/DataSet%209/EFTA00523729.pdf

Corpus: 1990-03-17 – 2025-12-01

May 2003

Mo

Tu

We

Th

Fr

Sa

Su

None

Light

Medium

Heavy

Results by Dataset5 total

Set 9

4

Set 10

1