EFTA00301932.pdf
dataset_9 pdf 32.5 KB • Feb 3, 2026 • 1 pages
LightStim
Invoice
16552 Von Kansan Ave
Irvine, CA 92606 Date Invoice #
2/15/18 19221
Bill To Ship To
Jeffery Epstein Jetrery Epstein
9 East 71st street 9 East 71st street
NY, NY 10021 NY. NY 10021
P.O. No. Terms Due Date Account # Rep Notes
Email-Steve Due on receipt 2115/18
Item Description Qty Rate Amount
PAALS Professional 2-Panel Anti-Aging LightStim & Vfluxl I 4,995.00 4,995.00
Base -Guide Only
Shipping Shipping & Handling Fee 150.00 150.00
Thank you for your business.
Subtotal 45,145.00
Sales Tax (0.0%) 50.00
Total 55,145.00
Payments/Credits so.00
Balance Due 55,145.00
EFTA00301932
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- Document ID
- 8f5bb71c-cf47-40ad-ad22-681bf428e0d4
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- dataset_9/EFTA00301932.pdf
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- ff7a50c28b09ebbf483f2883af72eec9
- Created
- Feb 3, 2026