Epstein Files

EFTA00609041.pdf

dataset_9 pdf 337.7 KB Feb 3, 2026 3 pages
American Export Company INVOICE Inuit R100256-I Date 3/17/2010 WHOLESALE BUILDING PRODUCTS Bill To Ship To Little St. James Island Little St. James Island 6100 Red !look Quartets 133 6100 Red Hook Quarters B3 St. Thomas. USVI 00802 St. Thomas. USVI 00802 Terms Rep Ship Via F.O.B. Number NET DUE JACK 3/17/2010 TROPICAL SOU ni FLORIDA UNITS Desaiption Price Each Amount Quantity 8-I/2" IND. HIGH CHAIR PLASTIC TIPS (FOR TOP 1 16 928.00 800 EA MAT Cr 1ST FLR. ROOF) JOB! 9507220 THESE ITEMS WERE MADE IN THE USA. 1 CERTIFY THIS TO BE "TRUE AND CORRECT Total Phone # Fax # E-mail Web Site 561.741-8887 561.741.8881 LS-z 0 EFTA00609041 -V - - American Export Company QUOTE ()mac II Dale WHOLESALE BUILDING PRODUCTS Name/takes:: Ship II/ Akin White Alvin \\tittle Utile SI. James Island I ill Ic Si. James Island 611)0 Red I look tjaariers 10 (+I011 Red I look Quarters Iii SI. Thomas, llSV1 IMO? Si 1 homas. ISV1 WIN .'. • ___-.• -•- Nen I 1)1i Still' I IMt. .1II 1 11 11 •-•_ •-• •••• ()Iy Ilnd III HON Ilk WWI Utl I .10.11O\ ."11 II( A. N RI INI CM( ING 511.1 1 AI %11..slooll l \I OMR II \It 111 )1%11 ItS ..:1•1 A\ Ill 1111N pv IR Rol WM NIA I A 1\1 IIR A RIM /I --- SIMI I•A a 1'." INIl 1111.11( HAIR III :\5I 11 rws (i ‘LA t I In (4' 1%4 tIA14./"-t i It 101114 1111 I 4-.714 I I I Au I.. Ni 1(11. \ RON. i;u I. I I II 1I 1111 \\ Iltl - N11%11 1% HI NI /I 1.`.1 11 Fold{ t ,‘Arkalitkm, I 'ho! : Ii I '4!l iht! r ! I! Oil avail \Mel, .111/ 10.10.111 a\-tslo • .111 EFTA00609042 AOL Mall 11) 2/25/10 12:27 PM From: William Rowles [mailto Sent: Thursday, February 25, 2016 7:16 AM To: Emad Hanna Subject: Fw: AmEx Quote #R1001277 William Rowles LSJ, LLC 6100 Red Hook Quarter B3 St. Thomas, VI 00802 MIL nting this email. Forwarded Message ---- From: William Rowles < To: Jack Ryan Cc: Gary Kerney Sent: Thu, February 18, 2010 :11:22 PM Subject: AmEx Quote #R1001277 Jack - Please procure the materials as per quote #R1001277 attached. Emad - see Gary's approval attached. Job # is 1010, cost codes as follows: 03-180 $2,178.00 03-220 $3,237.50 Thanks Page 1 of 2 EFTA00609043

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31d6a407-cc8f-411d-ae4b-fe9e2bf76508
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dataset_9/EFTA00609041.pdf
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Feb 3, 2026