Case File
efta-efta00286963DOJ Data Set 9OtherPage 001(002
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00286963
Pages
2
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
Page 001(002
Sales Order 065179/55
09/25/2014
arte facto
Address: 17651 BISCAYNE BLVD
III IIII I III
Phone Number:
Odes Is valid until CM fast day of the Gianni month.
Customer
SLK DESIGNS LLC
I.D. 7408/55
I.D.
Contact KARYNA
Phone
Phone Number
Home
Ce
Order Code
READY-TO-ORDER
Sales Consultants
EDUARDO FIGUEIREDO
Mailing Address
301 EAST 66TH STREET. APT 11J
DisUCi
City/County
State
0065
Transport:
Delivery Out of state
Delivery Adress
301 EAST 88TH STREET, APT 11J
Dist/CI
City/County
State
0065
Transport:
Code
Item
Ot.
Description
Delivery Date
Unit Price
Discount
Sub Total
00/15107 2700
3.00 MAZE BUFFET 4 - HIGH GLOSS WHITE - 68" x18" x 30" ASAP
4,010.82
1,323.57
8,061.75
H A.S.
Obs.: « RESERVA LOCAL REMOTO READY TO
ORDER »
00/25262 3000
2.00 BENARES SIDE TABLE - DIAM 21" x 22 3/4 'H - A.S.
ASAP
621.50
1243.00
Obs.: « RESERVA LOCAL REMOTO READY TO
ORDER »
00147013 3100
3.00 KENZO DOUBLE DRESSER - OAK TRUFFLE - 65" X 18' ASAP
4.370.15
1.442.15
8.784.00
X 30" H -
Obs.: « RESERVA LOCAL REMOTO READY TO
ORDER »
00/25262 3200
1.00 BENARES SIDE TABLE - DIAM 21" x 22 3/4 "H - A.S.
ASAP
621.50
621.50
Obs.: « RESERVA LOCAL REMOTO READY TO
ORDER »
05131090 3300
3.00 VALMONT ELECTRIC SOFA FOOT & HEAD REST 2
ASAP
10,205.00
30.615.00
SEATER - LIGHT GREY - (30066) - 82 314'X 42'54" X 27
'Sid' H (CLOSEDy 37 me H (OPEN) - A.S
Obs.: « RESERVA LOCAL REMOTO READY TO
ORDER »
07119023 3400
3.00 GREEK ARMCHAIR - 23'5,'X24 %"x30 %"H Finish CO1
ASAP
1,823.88
Fabric NATURAL LEATHER SUPERIOR (43 - 54 SOFT /
PIECE) POLAR PIECE
Obs.: « RESERVA LOCAL REMOTO READY TO
ORDER »
Typing on 09/25/2014
Printed by ANA CAROLINA DOMES In 11/01/2014 (10:14)
EFTA00286963
Page 0021002
Sales Order 065179/55
09/25/2014
Address: 17651 BISCAYNE BLVD
artef
I III
cto
1111111
I Phone Number:
Mice Is valid unlit the last day or the current month.
Ob . Fumil e Apt .# 10N. Apt.# 10B, Apt.# 11B
Obs. Fabric
Payment Conditions
FULL PAYMENT
Sub Total
54,796.88
Comorcial Dose.
-1a959.38
DownPayment Date
09/25/2014
Total
43.837.50
Downpayment Amount
43,837.50 - CREDIT CARD
Typing on 09/25/2014
Printed by ANA CAROLINA DOMES In 11/01/2014 (10:14)
EFTA00286964
Technical Artifacts (4)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Phone
262 3000Phone
262 3200Phone
5131090Phone
7119023Forum Discussions
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