Case File
efta-efta01223155DOJ Data Set 9Other10501 NW 7th Avenue
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta01223155
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
10501 NW 7th Avenue
Miami, FL. 33150
Office: 305-757-2121 Fax: 305-757-0527
COASTAL
CONSTRUCTION PRODUCTS
COMMERCIAL INVOICE
CoastalOne.com
Consignee:
LSJE, LLC - ST-THOMAS
Invoicel
50-001846620
Destination:
6100 RED HOOK QUARTER B3
Order Date. 3/4/2019
ST. THOMAS, VI 00802-1348
Ship Date:
TBD
Sales Per:
AZ
An:
Ship Via:
DROPSHIP
Contact/Phone
Manufacturer.
Description
Qty. Ord Qty. Del. Unit Price
Extended
-(K.',
SIKA SCOFIELD CHROMIX PSONIRERO BUFF 6.0 SACK
56,900.00
MADE IN THE USA
Materials Total
$6,900.00
Sales Tax
$0.00
Subtotal
$6,900.00
Wire transfer fee
$0.00
HAZMAT fee
$0.00
Freight
$850.00
Total
57,750.00
RECEIVED BY:
PRINT:
DOCK RECEIPT #.
EFTA01223155
Technical Artifacts (6)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Domain
coastalone.comFax
Fax: 305-757-0527Phone
305-757-0527Phone
305-757-2121Phone
802-1348Wire Ref
Wire transferForum Discussions
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