Epstein Index›Documents›EFTA00548773
⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA00548773: Michelle Steel and Steel (DS9)

Financial RecordDate unavailableEFTA005487732 keyword hits
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This document is an order receipt dated October 14, 2018 (Order #4146) for stainless steel cookware including saucepans in various sizes purchased from what appears to be a restaurant supply vendor. The total order amount is $254.50 with flat rate shipping of $13.00, paid via Square credit card.

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🔑 Evidence Keywords

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PersonKeyword
Excerpt 1
The order is as follows: Order #4146 (October 14, 2018) Product Quantity Price Stainless **Steel** Saucepan = Horeca - R - 712013 / 24cm 9 1 $72.00 1/2"/ 5.4
Excerpt 2
Qt (#712013) Stainless **Steel** Saucepan - Horeca - R - 712030 / 28 cm 11" / 1 $84.00 8.8 Qt (#712030) Stainless **Steel** Saucepan - Horeca - R - 712014 / 14
Excerpt 3
$241.50 $13.00 via Flat Shipping: rate Shipping Fee Credit card Payment method: (Square) Total: $254.50 EFTA00548774 Product Quantity Price Stainless **Steel**

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