EFTA01222490Set 9
2018-09-042p160w
Shimoi VanHolten
ONO 00803
Tel. 340-998-9989
REDMAN REPAIR AND SERVICE CENTER
.1 omas, INVOICE
Invoice # 0000025
Invoice Date 09/04/2018
Due Date 09/04/2018
Product Hood 625.00 1.00 625.00
Product ... purchase of parts and materials for vehicle being repaired. All checks make payable to
Shimoi Vanholten EIN 660891085 Thank You.
Sign Date
Total 3,811.00
Amount Paid 0.00
Balance
https://www.justice.gov/epstein/files/DataSet%209/EFTA01222490.pdf