Case File
efta-efta00286965DOJ Data Set 9OtherPage 001/002
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00286965
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 065252/55
09/27/2014
Address: 17651 BISCAYNE BLVD
arte facto
II
IIII I IIII
11111
Phone Number
Price Is valid MU CM last day of IN) current month.
Customer
Phone Number
Order Code
Sales Consultants
Mailing Address
City/County
Transport:
Delivery Out of state
Delivery Adress
City/County
SLK DESIGNS LLC
I.D. 7408/55
Home -Cell
READY-TO-ORDER
EDUARDO FIGUEIREDO
I.D.
301 EAST 66TH STREET. APT 11J
Transport:
Contact KARYNA
Phone
Dist/Ci
State
0065
Dist/Ci
State
0065
Code
Item
Qt.
Description
Delivery Date
Unit Price
Discount
Sub Total
07131527 1400
05125230 1700
00128087 2700
00124441 3100
00227022 3300
1.00 JENSEN SOFA - 100 '12' X 40 1/4" X 26"H Finish CO1
ASAP
CLASSIC SAND Fabric NATURAL LEATHER SUPERIOR
(43 - 54 SOFT / PIECE) POLAR PIECE
Obs.: <4 RESERVA LOCAL REMOTO READY TO
ORDER »
1.00 YEGO SIDE TABLE - DIAM 23 1/2' X 21" H Finish
ASAP
POLISHED Accessory GLASS TOP 3/4" - DIAM 23 3/4' -
(SUPERIOR ) - YEGO SIDE TABLE- A.S. Finish
SE-CLEAR
Obs.: <4 RESERVA LOCAL REMOTO READY TO
ORDER »
1.00 CRETA MIRROR FRAME - MICROTEXTURE - 55' X 86
ASAP
1/2.H Finish SH MT
Obs.: <4 RESERVA LOCAL REMOTO READY TO
ORDER »
1.00 SPIN DINING TABLE - DIAM 59"X 29 1/2-H Finish UR MT ASAP
Obs.: <4 RESERVA LOCAL REMOTO READY TO
ORDER »
1.00 SPECTRA BED - STORAGE - QUEEN - SYNTHETIC
ASAP
WHITE LEATHER - 68" x 92 !,;" x 40
- A.S. - INSIDE
PART SIZE
Obs.: <4 RESERVA LOCAL REMOTO READY TO
ORDER »
10,105.35
2,131.35
2.453.94
5,769.44
10.105.35
2.131.35
2.453.94
5,769.44
4,319.82
1.425.54
2.894.28
Typing on 09/27/2014
Printed by ANA CAROLINA COMES In 1013112014 (15:30)
EFTA00286965
Page 0021002
Sales Order 065252/55
09/27/2014
Address. 17651 BISCAYNE BLVD
artef cto Phone Numbor.
I III
II II
Mice Is valid unlit the last day or the current month.
Obs. Fumit o Apot.# 3M
Obs. Fabric
Payment Conditions
FULL PAYMENT
Sub Total
23.35436
Comorcial Dose.
-4.670.87
DownPayment Date
09/27/2014
Total
18 663 49
Downpayment Amount
18,683.49 - CREDIT CARD
Typing on 0912712014
Printed by ANA CAROLINA DOMES In 10131/2014 (15:30)
EFTA00286966
Technical Artifacts (5)
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Phone
12712014Phone
13112014Phone
441 3100Phone
5125230Phone
7131527Forum Discussions
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