Case File
efta-efta00484757DOJ Data Set 9OtherDS9 Document EFTA00484757
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00484757
Pages
2
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
From:
To:
, Jojo Fontanilla
Subject: Fwd: Zimmerli of Switzerland: Invoice # 353539 for Order # 353539
Date: The, 06 Nov 2018 13:08:47 +0000
Attachments: 2018-11-06_Zimmerli_eBoutique_Invoice_353539.pdf
Please keep an eye out for this order arriving the house in 3-5 business days!! Let me know when it arrives. You
can put with the items Jojo picked up yesterday from Bergdorf.
Begin forwarded message:
From: Zimmerli of Switzerland <
Subject: Zimmerli of Switzerland: Invoice # 353539 for Order # 353539
Date: November 6, 2018 at 8:03:56 AM EST
To: Jeffrey Epstein <I
Hello, Jeffrey Epstein
Thank you for your order from Zimmerli of Switzerland. You can check the status of your order by
logging into your account . If you have any questions about your order please contact us at
or call us at +41 62 787 44 99.
Your Invoice #353539 for Order #353539
Billing Information:
Payment Method:
Jeffrey Epstein
9 East 71st Street
New York, New York, 06840
United States
T:
Payment with American Express
Payment ID: t4x56GAv5fMEUAGICUbObpl8p9YA
EFTA00484757
Billing Information:
Payment Method:
Shipping Information:
Shipping Method:
Jeffrey Epstein
9 East 71st Street
New York, New York, 06840
United States
Item
Sku
286 SEA ISLAND SLIP
286-1444-01-M
Crone
M
Priority Shipping - FedEx prio
Qty
23
Subtotal
USD 2.691.00
Subtotal
USD 2,691.00
GRAND TOTAL (EXCL.TAX)
USD 2,691.00
Tax
USD 0.00
GRAND TOTAL (INCL.TAX)
USD 2,691.00
Zimmerli Textil AG / Feldstrasse 25 / CH-4663 Aarburg
Right of Revocation / Terms of Service
EFTA00484758
Technical Artifacts (2)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Phone
+41 62 787 44 99Phone
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