Epstein Index›Documents›EFTA00521913
⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA00521913: Andrew (DS9)

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K&K Transfer invoice dated November 12, 2011, for pickup and crating services from Andrew Martin's NYC showroom, shipping a chrome log cocktail table to DCOTA in Fort Lauderdale, Florida. The invoice number is 61425 and the project code is NY7671.

👤 Named in This Document
Prince Andrew
🔑 Evidence Keywords

📋 Key Excerpts2

PersonKeyword
Excerpt 1
K&K Transfer Invoice FT LAUDERDALE, FL 33312 Date Invoice # 11/12/2011 61425 Bill To Ship To **ANDREW** MARTIN TROPICAL SHIPPING P.O. No.
Excerpt 2
Terms Project NY7671 DUE UPON RECEIP DCOTA BILLING Description Qty PICK UP FROM **ANDREW** MARTIN NYC SHOWROOM 1 CHROME LOG COCKTAIL TABLE 1 CRATING CHARGE

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Source: U.S. Department of Justice

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