📷 Flammer invoice and check stub (Bills payment for Simpson prints)
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Flammer invoice and check stub (Bills payment for Simpson prints)

Invoice No. 2012 submitted by E.J. Flammer to the Buffalo Bills, dated October 17, 1993, billing $41.70 for six O.J. Simpson 5x7 color prints, and the corresponding check stub from the Buffalo Bills paying the invoice, dated November 23, 1993.

Exhibit labels

How this item was marked across the four trials. The same physical item often gets different numbers in the criminal and civil trials.

Plaintiffs' 2321Plaintiffs' 2322

Source proceedings (1)

Every proceeding where this item was discussed. Click through to the transcript.

Civil trial (1)

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The Simpson Matter
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🔬 Flammer invoice and check stub (Bills payment for Simpson prints)
EVIDENCE KRT DvH TD