Epstein File EFTA00622324: Thomas, Driver and Construction (DS9)

Epstein Index›Documents›EFTA00622324

⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA00622324: Thomas, Driver and Construction (DS9)

Financial RecordDate unavailableEFTA006223241 keyword hits

0

views

0

shares

0

reactions

1

persons

2

keywords

5

excerpts

This document is a shipping invoice from Island Marine in Red Hook, St. Thomas, VI, dated 10-13-10, addressed to Thomas at 6100 Red Hook Quarters B3. The invoice shows a sales total of $29.73 with a $2.97 discount, and includes construction-related items with order and shipping details.

👤 Named in This Document

Clarence Thomas

🔑 Evidence Keywords

driver construction

📋 Key Excerpts5

PersonKeyword

Excerpt 1

FILLED BY CHECKED BY DATE SHIPPED **DRIVER** Sales total $29.73 Discount 2.97 SHIP VIA cp RECEIVED COMPLETE AND IN GOOD CONDITION Taxable 0.00 Non-taxable

Excerpt 2

LSJ LLC **Construction** 10-13-10 SHIP TO 6100 Red Hook Quarters B3 ST.

Excerpt 3

**Thomas**, VI 00802 INVOICE {340} 775-6621 FAX {340} 775-6789 PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE Page: 1 Invoice: 21027979 Special : Time