Case File
efta-efta00572889DOJ Data Set 9OtherFrom: QuickBooks Payments <[email protected]>
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00572889
Pages
2
Persons
0
Integrity
No Hash Available
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
From: QuickBooks Payments <[email protected]>
To:
Subject: Payment confirmation: Invoice 3702 (Artspace Warehouse)
Date: Mon, 01 Feb 2016 05:42:47 +0000
Your payment has been sent
You paid $425.00 to Artspace Warehouse.
Payment amount
Paid to
Payment method
Paid date
Invoice no
$425.00
Artspace Warehouse
American Express
February 1, 2016
3702
Your tracking ID: PK0025416208
View invoice
1088
QuickBooks
rgo Intuit, Inc. All rights reserved. Privacy I Terms of use
EFTA00572889
EFTA00572890
Technical Artifacts (2)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Email
[email protected]Phone
5416208Forum Discussions
This document was digitized, indexed, and cross-referenced with 1,400+ persons in the Epstein files. 100% free, ad-free, and independent.
Annotations powered by Hypothesis. Select any text on this page to annotate or highlight it.