DS9 Document EFTA00310778

rage i VI Office DEPOT L * * * INVOICE * * * OFFICE DEPOT 1.800-GO-DEPOT 950 CENTERVILLE RD NEWVILLE PA 17241 Order Number 580114966-001 Order Summary Shipping Address 00002 OVAL OFFICE 9E 71ST ST NEW YORK NY 100214102 Comments ailing Address 00001 JEFFREY EPSTEIN 301 E 66TH ST APT 10B NEW YORK NY 10065-6298 Carlon Count 4 Customer Information Customer#: Contact: DARREN IN DYKE Phone#: Additional Information Route/Stop/Door. 0435/000/025 Order Date: 21-Sep-2011 Delivery Date: 22-Sep-2011 Item Details Line Quantity Item Number Description Ic Unit Price Tow ?. f o 1 Ai" 6 .? to to 1 1 I 0 680017 PAPER,LTR200.RECY,MULT1 Total Coupon Savings Price Paid CASE 49.990 49.99 3.00- 46.99 2 2 2 0 854994 WRAP,BUBSLDISP BX.281..440SOFT Total Coupon Savings Price Paid BOX 37.190 74.38 4.47- 69.91 3 1 1 0 672894 CORD.COILATIVA,25FT,WHFTE EACH 9.990 9.99 4 6 6 0 375567 SCISSORS.51RAIGHLOWYJRACK Total Coupon Savings Price Paid EACH 5.090 30.54 1 .83- 28.71 5 1 1 0 911220 DUSTER OFFICE DEPOT:100Z EACH 5.990 5.99 6 1 1 0 757770 CARD,INDEX.BLNK,300P,3X5,WHITE Total Coupon Savings Price Paid PACK 2.990 2.99 0.18- 2.81 7 1 1 0 203349 MARKER,SHARPIE,FINE.DZ,BLACK Total Coupon Savings Price Paid DOZ 8.590 8.59 0.52- 8.07 Thank you for your order. If you have any questions about your order please call us toll free at (888) GO-DEPOT. Did you know you can shop 24 hours a day, online at 2 PLEASE NOTE: Your orders will arrive in separate shipments. Your orders can be tracked via the Office Depot website. 580118467-001 2011.08.31 Merchandise Total DeWery Charge Subtotal Coupon Sales Tax( 8.87%) Order Total Charged To: Balance Due 182.47 0.00 182.47 10.00- 15.31 187.78 187.78 0.00 lich 52% On1 88011,1988011 80 48C647K Pn Cee 09-21 18 00 I PWOI C PEGG EFTA00310778