EFTA00456975.pdf

From: IME > To: Jefffrey Epstein <jeevacation@gmail.com> Subject: Marrakech Hotel Date: Tue, 30 May 2017 13:51:01 +0000 Inline-Images: imagel.JPG; image2.JPG EFTA00456975 This is the invoice Couldn't load plugin. EFTA00456976  Couldn't load plugin. Envoye de mon iPhone Le 29 mai 2017 A 17:26, a ecrit : Oh my gosh! I filled out the 3rd party credit card authorization form and faxed to them. Let me see if I can reach my Amex representative and have them call to straighten out. This may have to happen tomorrow however as it is Memorial Day in the US and people have the day off. EFTA00456977 EFTA00456978  Keitel Kenzi Farah - Avenue Marrakech TAI : 0524 44 74 00 0524 44 81 97 Fax : du 05 président 24 44 87 Kennedy - Marrakech 30 05 24 : reservationlarah@kenzi- 43 94 26 hotels.com KENZI FARAH HOTEL Kenzi Hotels Group j 1S1.>- - C )4 Y4Si - 44S 0524 44 74 00 0521N 47 10 osH 44x I t : •- •2411 0524 43 94 97 °Se :hilleii -Lait reserrationtaralesenzt notes rom: ,jr 1 FACTURE MS FRA 4208 Franco Chambre/ Room: Arrivée /Art/var. 21/05/17 Départ /Departure: 29/05/17 Confirm.s600 520685 YMOUNAIM Le: 29/05/17 Caissier / Cashier: Facture / Invoice: Page / Page: 1 de 2 INFORMATION INVOICE Debit Credit Date Description 5.092.00 21/05/17 CASH 607.90 21/05/17 PACKAGE TAXE DE PROMOTION TOURISTIQUE 12.10 21/05/17 21/05/17 TAXE DE SEJOUR 16.50 22/05/17 PACKAGE 607.90 22/05/17 TAXE DE PROMOTION TOURISTIQUE 12.10 22/05/17 TAXE DE SEJOUR 16.50 23/05/17 PACKAGE 607.90 23/05/17 TAXE DE PROMOTION TOURISTIQUE 12.10 23/05/17 TAXE DE SEJOUR 16.50 24/05/17 PACKAGE 607.90 24/05/17 TAXE DE PROMOTION TOURISTIQUE 12.10 24/05/17 TAXE DE SEJOUR 16.50 25/05/17 PACKAGE 607.90 25/05/17 TAXE DE PROMOTION TOURISTIQUE 12.10 25/05/17 TAXE DE SEJOUR 16.50 26/05/17 PACKAGE 607.90 R.0 N° 11013 - Patente N° : 45112789 - I.F : 1085483 - T.V.A : 704617 EFTA00456979  Hotel Komi Farah - Marrakech Avenue du president Kennedy - Tel 0524 44 74 00 0524 44 81 26 Fax: 05 24 44 87 30 05 24 43 94 97 E-mail: reservabonlarah@kenzi•hotels.com Chembno /Room: ‚err-Aide /Arrival: Odpare /CepetiUM: Conn177136017 Caissier/ Cashier: 4208 21/05/17 29/05/17 520685 YMOUNAIM Marrakech KENZI FARAH HOTEL Kenzi Hotels Group FACTURE MS FRA France Le: 29/05/17 j 131) % • 4 ‚ öl£ 4.191.31 0524 44 74 00 0514 44 at 0%24 44 117 W.05244541M reservatuntaraheteuiectels tom Facture / Invoice: : •—k243 1 Page / Page: 2 de 2 INFORMATION INVOICE Description Debit Credit Date 26/05/17 TAXE DE PROMOTION TOURISTIQUE 12.10 26/05/17 TAXE DE SEJOUR 16.50 27/05/17 PACKAGE 607.90 27/05/17 TAXE DE PROMOTION TOURISTIQUE 12.10 27/05/17 TAXE DE SEJOUR 16.50 28/05/17 MINI BAR B 20.00 28/05/17 CASH 20.00 Total 4,475.50 5,112.00 Balance -636.50 MAD TVA Base Imposable Montant TVA TVA 10% 4,068.64 MAD 406.86 MAD R.0 N° 11013 - Patente N° : 45112789 - I.F : 1085483 - T.V.A : 704617 EFTA00456980