Epstein Index›Documents›EFTA01193323
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01193323: St Thomas (DS9)

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Invoice dated August 25, 2015, from T's Computer Services in St. Thomas, VI, billed to LSJE LLC at 6100 Red Hook Quarter B3, St. Thomas, VI 00802-1348. The invoice details computer equipment including a Ruckus 7731 802.11a/n bridge with POE injector and upgraded firmware.

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🔑 Evidence Keywords
St Thomas

📋 Key Excerpts2

PersonKeyword
Excerpt 1
T'S COMPUTER SERVICES Invoice Invoice No: 2 PO Box 10627 Date: August 25, 2015 **St** **Thomas**, VI 00801 Terms: NET 0 Due Date: August 25, 2015 Bill To: LSJE
Excerpt 2
, LLC 6100 Red Hook Quarter B3 **St** **Thomas**, VI 00802-1348 Description Quantity Rate Amount Ruckus 7731 802.11a/n bridge w/ Poe injector and upgraded firmware

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Source: U.S. Department of Justice

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