Case File
efta-efta01223598DOJ Data Set 9OtherDS9 Document EFTA01223598
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta01223598
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
r
ittV 21346
LSJE, LLC
6100 RED HOOK QUARTER B3
ST. THOMAS, V.I.
INVOICE
PHONE 0: (l=
ALT. 0:
FAX 0:
P.0.0: PROWLER EV EXPORT
TERMS: Cash
SALES ORDERS: 263732
SALES TYPES:
INVOICE H: 507224
CUSTOMERI: 21346
CP: Dave
LOCATION: 1
s:
LSJE, LLC ST.THOMAS
TROPICAL SHIPPING
Vittialcallelincessatiatos ARM War' frtatiNeg4 z atalleal0
TEX
U2019PE14GUS
2019 PROWLER EV BLACK
1
0
$9,996.30
$9,996.30
SM: 8018759
TEX
DEALER FEE
REDUCED DEALER FEE FOR EXPORT ONLY
1
0
$200.00
$200.00
DMV
Tag & Title Fee's FL Regulated
1
0
$.00
$0.00
TEX
668291
SPLIT WINDSHIELD PROWLER EV
1
0
$525.32
$525.32
TEX
668077
HARD TOP
1
0
$277.07
$277.07
DELIVERY
DELIVERY ONE-WAY TO PORT OF PALM BEACH
1
0
$50.00
$50.00
ALL RETURNS MUST BE ACCOMPANIED BY THIS RECEIPT AND ARE SUBJECT TO A 30%
RESTOCKING FEE. NO RETURNS ON ELECTRICAL PARTS, SPECIAL ORDERS, NON STOCKING PARTS,
EQUIPMENT AND HURRICANE SUPPLIES. NO CASH REFUNDS, ANY NECESSARY RETURN INITIALLY
PAID WITH CASH WILL BE CREDITED WITH A CHECK OR WITH A CREDIT ON ACCOUNT. THANK YOU
FOR YOUR BUSINESS!
ABSOLUTELY NO RETURNS ON CHAINSAWS AND GENERATORS OR ACCESSORIES
4,c,\ 0 ( vr*
pitcc
Liarm
nc>41-e--
4119 VS-41-51
Picked Up By:
SUBTOTAL:
$11,048.69
TAX:
$0.00
INVOKE TOTAL:
$11,048.69
2./1/2019 MET EFT. WIRE
$11,048.69
AMOUNT DUE
$0.00
EFTA01223598
Technical Artifacts (4)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Phone
8018759SWIFT/BIC
ACCESSORIESSWIFT/BIC
CREDITEDSWIFT/BIC
SUBTOTALForum Discussions
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