Case Fileefta-efta00218841DOJ Data Set 9Fedkz.
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Fedkz. JEFFREY E EPSTEIN Billing Accoun1 Shipping Address: JEFFREY E EPSTEIN Invoice Summary Nov 10, 2003 Invoice Number: 4-972-08970 Invace Date: Account Number: Page: FedEx Tax ID: Nov 10. 2003 I M= 1 of 10 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com FedEx Express Services Transponation Charges Base Discount Special Handing Charges 725.70 -76.88 42.29 Total Charges 691.11 TOTAL THIS INVOICE._._..._.._.__._..._.._.__.__.-t1SD$ 691.11 You saved $76.88 in discounts this period! The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaNe to FedEx Express. To ensure prwer croft. owes, town Oin Rorkevon, yow winnow to Axe. Moose do notilaploor Ptlaso mak° your Nock payable to Ebb. Fc. (forgo o I b,teit CPCCk two Td nonprofit low on wen:es* Remittance Advice Your payment is due by Nov 25.2003 1144208149720
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