Epstein Files

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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8f5bb71c-cf47-40ad-ad22-681bf428e0d4
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dataset_9/EFTA00301932.pdf
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Feb 3, 2026