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