💨IMPACT LEVEL 1 — MEH
Epstein File EFTA00807571: Great St James and Virgin (DS9)
DS9October 5, 2017EFTA008075711 keyword hits
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Invoice document for a solar retrofit project at Great St. James, with a total amount of $98,000.00.
👤 Named in This Document
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🔑 Evidence Keywords
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PersonKeyword
Excerpt 1
Payment Terms:
Due On
Office Phone:
Receipt
Invoice Due Date: 10/05/2017
Invoice Amount: 98,000.00
Created By:
Brad Spernak
Bill To
Ship To
2016_334 Great
Excerpt 2
St James
2016_334 Great St James
Great St James
3-Phase Output Solar Retrofit
3-Phase Output Solar Retrofit
Item #
Item Name
Quantity
Unit Price
Taxable
Excerpt 3
prosolar
Invoice
ProSolar Systems LLC
Invoice Number:
1171005330
4011 New Hermhut Suite 200
Invoice Date:
10/05/2017
St Thomas, **Virgin** Islands 00802
Payment
📄 Original Document
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Read the full document (152 words)
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