Case File
efta-efta00811323DOJ Data Set 9OtherShimoi VanHolten
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00811323
Pages
2
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
Shimoi VanHolten
180-1 Subbase
P.O.Box 306657
ST.
03
Tel.
Thomas World Air LLC.
6100 Redhook Quarters B-3
St.Thomas, VI 00802
REDMAN REPAIR AND SERVICE CENTER
INVOICE
0000025
Invoice #
Invoice Date
09/04/2018
Due Date
09/04/2018
Product
Hood
625.00
1.00
625.00
Product
Left headlight
235.00
1.00
235.00
Product
Left fender
330.00
1.00
330.00
Product
Hood latch
45.00
1.00
45.00
Product
Basecoat 1quart
95.00
1.00
95.00
Product
Stablizer /quart
37.00
1.00
37.00
Product
939 clear coat 1 quart
52.00
1.00
52.00
Product
Uh 80 hardener 1 pint
32.00
1.00
32.00
Service
Shipping and handling
245.00
1.00
245.00
Hours
Labor
57.50
36.00
2,070.00
Service
Estimate fee
45.00
1.00
45.00
EFTA00811323
NOTES: 2010 Chevy Suburban yin 1GNUCKE05AR225550
Removal, Straighten radiator support, and fender support , replace damage hood , left headlight , and left fender and
repaint to OEM specs
An 70% deposit is require for the purchase of parts and materials for vehicle being repaired. All checks make payable to
Shimoi Vanholten EIN 660891085 Thank You.
Sign
Date
Total
Amount Paid
3,811.00
0.00
Balance Due
$3,811.00
EFTA00811324
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