Epstein File EFTA00791972: Thomas and Offshore (DS9)

Epstein Index›Documents›EFTA00791972

⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA00791972: Thomas and Offshore (DS9)

Financial RecordDate unavailableEFTA007919721 keyword hits

0

views

0

shares

0

reactions

1

persons

1

keywords

5

excerpts

This is a marine repair order invoice from Offshore Marine in St. Thomas, USVI, dated October 30-31, 2017, for customer Thomas. The invoice documents repair work with a total charge of $154.35, including $147.00 in labor and $7.35 in other costs. The document shows standard repair order details including service writer information and payment method (A/R Charge).

👤 Named in This Document

Clarence Thomas

🔑 Evidence Keywords

offshore

📋 Key Excerpts5

PersonKeyword

Excerpt 1

**OFFSHORE** MARINE Repair Order Invoice 8185 SUB BASE R/O Number: 17143 Invoice Number: 185014 ST.

Excerpt 2

Job Subtotal $154.35 Customer Job Totals Labor $147.00 Other $7.35 Total of Customer Jobs $154.35 Repair Order Subtotal $154.35 Page 1 EFTA00791972 **OFFSHORE**

Excerpt 3

**THOMAS**, USVI 00802 PH. (340) 776-5432 FAX (340) 775-4507 Date In: 10/30/2017 Today Date: 10/31/2017 Date Promised: 10/30/2017 Date Closed: 10/31/2017 Cashier