Epstein Index›Documents›EFTA01107115
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01107115: Professional and Backup (DS9)

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This document is an invoice for professional services provided at Little St James (Main Residence/Pool Area) through March 26, 2011, totaling $3,732.41. The invoice includes reimbursable expenses for reproduction ($458.57) and telephone/facsimile services, with project number 05.7112.005 and invoice number 292209.

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professionalbackup

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Excerpt 1
Little St James - Main Residence / Pool Area **Professional** Services through March 26, 2011 REIMBURSABLE EXPENSES Reproduction 458.57 Telephone/Facsimile
Excerpt 2
Reimbursables 3,732.41 3,732.41 Total This Invoice $3,732.41 EFTA01107115 Project 05.7112.005 Little St James - Main Residence/Po Invoice 292209 Billing **Backup**

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