Epstein File EFTA02672815: Thomas (DS11)

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⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA02672815: Thomas (DS11)

Financial RecordDate unavailableEFTA026728151 keyword hits

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A sales invoice or purchase order document from St. Thomas, VI (00802) listing payment terms and a total amount of $143,400.00, with a required deposit of $107,550.00 and shipping/handling of $5,500.00. The document is addressed to Terrence Rabsatt at a P.O. Box in St. Thomas. The specific goods or services being purchased are not clearly detailed in the excerpt provided.

👤 Named in This Document

Clarence Thomas

🔑 Evidence Keywords

📋 Key Excerpts2

PersonKeyword

Excerpt 1

**Thomas**, VI 00802 Tel. 340-642-2587 annrodriquez@yahoo.com SALESPERSON JOB PAYMENT TERMS DUE DATE TR LSJ-Tower 75/25 Upon Approval QTY DESCRIPTION UNIT

Excerpt 2

SHIPPING AND HANDLING $5,500.00 DEPOSIT NEEDED $107,550.00 Approval TOTAL $143,400.00 Please Make all Checks Payable to : Terrence Rabsatt Po Box 10627, St **Thomas**