Epstein Files

DOJ-OGR-00024466.pdf

epstein-archive SALES INVOICE Feb 6, 2026
SALES INVOICE --S.B.U.-- NEW YORK MCC MAIN ACCOUNT No. 76318054 EPSTEIN, JEFFREY EDWARD 08/08/2019 Time 07:58:28 TX ID Receipt# 33 BEGINNING BALANCES: Available Balance is N/A Spending Limit Balance is N/A Account Balance is $640.12 QTY DESCRIPTION PRICE 1 AAA POWERCELL BATTERIES $1.00 1 ADVIL/ 24 PK $5.05 1 ANTI FUNGAL CREAM $1.60 1 CHAPSTICK $2.30 1 DOVE $2.15 1 JVC HEADPHONE $9.95 1 PALMERS COCOA BUTTER LOTION $6.25 1 Q-TIPS $1.10 1 RADIO AM/FM $39.95 1 TONE SOAP $1.25 1 VITAMIN C 24IC $3.25 # ITEMS SOLD: 11 CHARGE 76318054 $73.85 ENDING BALANCES: Available Balance is N/A Spending Limit Balance is N/A Account Balance is $566.27 Signature DOJ-OGR-00024466

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f9a5e9b3-a6c4-4f14-b364-d6584ce24ce6
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epstein-archive/IMAGES009/DOJ-OGR-00024466.json
Created
Feb 6, 2026