Epstein Index›Documents›EFTA01223280
⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA01223280: Thomas (DS9)

Financial RecordDate unavailableEFTA012232801 keyword hits
1
views
0
shares
0
reactions
1
persons
0
keywords
2
excerpts

This is an invoice from Alfonso's Fire Safety Equipment Company, LLC, located at 6501 Red Hook Plaza Suite 201, St. Thomas, VI 00802, dated March 8, 2019. The invoice lists OSHA Approved Fire Safety Class services at a rate of $50.00 per unit for 27 units, totaling $1,350.00, with payment terms of Net 15 and a due date of March 23, 2019.

👤 Named in This Document
🔑 Evidence Keywords

📋 Key Excerpts2

PersonKeyword
Excerpt 1
Alfonso M Lopez Fire Safety Equipment Company, LLC 6501 Red Hook Plaza Suite 201 ALFONSO'S FIRE SAFETY St **Thomas**, VI 00802 (340) 513-2133 islandfiresafetyro
Excerpt 2
**Thomas**, VI 00802 DATE 03/08/2019 TERMS Net 15 DUE DATE 03/23/2019 ACTIVITY QTY RATE AMOUNT OSHA Approved Fire Safety 27 50.00 Class 1,350.00 TOTAL DUE

Discussion

Let the world know how you feel.

What you just read should make you angry. Channel that into 17 syllables. Our AI helps you craft a haiku in seconds — then share it with the world.

Power hides in dark But sunlight finds every crack Truth cannot be bought

— Sarah K., after reading this document
✍️ Write Your Haiku

Haikus for Humanity — 5 · 7 · 5

React
Share𝕏🦋FBinFund Accountability