Case File
efta-02702769DOJ Data Set 11OtherEFTA02702769
Date
Unknown
Source
DOJ Data Set 11
Reference
efta-02702769
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
Liston Network Systems
P.O. Box 7404
#109 Subbase
Charlotte Amalie, VI 00801
Bill To
SouthemTtust Co.
6100 Red Hook Qtr•B3
St. Thomas V.1.00802
Invoice
Date
Invoice #
2/4/2015
21312
Ship To
Southern Trust Co.
1600 Red Hook Plaza
St. Thomas USVI 00802
P.O. Number
Terms
Due Date
F.O.B.
Vendor Code
1 147
Net 15
2/19/2015
10245
Quantity
Item Code
Description
Price Each
Amount
100 C8720.284
SHIPMENT
ACER, Chromebook C720-2844 Celeron 2955U I.4GHz
/4GB/ 16GB SSD/ abmt/BT/ WC/ 3C/ 11.6"HD/
ChromeOS (Required Google Apps Only)
USPS-PRIORITY Mail SHIPPING & HANDLING
FEES
399.50
2,671.00
39,950.00
2,671.00
Please remit to abuse address.
Total
S42,621.00
Payments/Credits
so®
Balance Due
S42,621.00
EFTA_R1_02076617
EFTA02702769
Technical Artifacts (5)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Phone
2702769Phone
720-2844SWIFT/BIC
HANDLINGSWIFT/BIC
PRIORITYSWIFT/BIC
SHIPPINGForum Discussions
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