EFTA01153697

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+Ryan Dionne Invoice No. 00207 Customer ID: Date 9-20-2010 Quantity 4 Days Item Description Chef Services Invoice Bill To: Ship To: Jeffrey Epstein 9 W 71" Street New York. NY 10021 Discount Taxable Unit Price Total $750 $3,000 Subtotal: Tax: Shipping: Miscellaneous: Balance Due: $3,000 93,000 EFTA01153697

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