Epstein Secrets

within 14 days. 190.90 19.10 $210.00 Retain this portion for your records - mail remittance advice with payment REMITTANCE ADVICE From: Steele, Shaun Client ID: RA Aughey & Associates Pty Ltd PO Box 164 PORT PIRIE SA 5540 Invoice Number: Amount Due: Amount Paid: Due Date: 9826 $210.00 08

nt sales which are COD. Bank SA account details for Direct Deposit: 856 Arno Please reference the Invoke number All goods remain the property of Tell Holdings until pail In full. EKE (pi EFTA00268229 MENCAt bOS pt-A) soma - MARKeT ge-Sefte-Cf-I EMAl G CONTACr5 5:1-4/ED K.J.:tiAlterze o f EPSTE(A) -1 t

eadRIQL _ nove age' tovin but different part So been packing again really sucks but its necessary as . Smaller place, less rent and in town more. Shaun~necons i'm a city girl and Ike being around the middle of town better_ I said yeah, "to the shops, toll Hes a real country boy, loves bush camping

e, except equipment sales which are COD. Bank 858 # Aocoui r Direct Deposit: Please reference the Invoice number NI goods remah the property of Tell Holdings until paid in full. EKE EFTA00269013 Make, e05 p c_A 1.1 00 RA - MARKET gesera ti A (MAIL coNmas, STA-rED ici:twterte of EPSTE(N -I t-fAsWELI-

think its go. e really do neet concesitrate on our S1hink? wil forever treasure antrierrher all our times together) i You ; - need-tole buy to Shaun and respect him and o rig this t eds that rdt liitharder need to a wotnen to ---shaun as really is a good - kind hearted just the Bull need

sales which are COD. Bank SA account details for Direct Deposit: 8S3 Accoun Please reference the invoice number All goods remain the property of Tell Holdings until paid in full. E&OE EFTA01725983 -1 L 62O1O - 020" Titcf- ri LES - bEIC..1/42,ERS - "'ROI-re-:551CA CMSic riWixtNIJEL-c - CMOIL Ner3 ci