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Fedkz. Billing Account Shipping Address: Invoice Summary Sep 27, 2004 Invoice Number: - Invoice Date: Sep 27.2004 Account Number: Page: 1 of 5 Ferias Tax ID: 71-0427007 Invoice Questions? Contact FedEx Revenue Services Phone. 622.1147 /.1.F 7.6 (ESTI Fax: (800) 548.3020 Internet: www.tedex.com FedEx Express Services Transponation Charges Base Discount Special Handing Charges 108.00 -13.40 6.04 Total Charges 102.64 TOTAL THIS INVOICE._ _._USD You saved $13.40 in discounts this period! 102.64 The FetEx Ground accounts retefeneed in This invoice have been transferred and sissified lo. are owned by. and we payable to FedEx Express. To ensure preps croft obese ;dun be Rorke vigh yaV parneol 10 Forks Please do not panto n/ lob. Roane realm your Nock payable to FodE.N. O For thing° of oddest dwck hero trcicOntaile lam on moms ode Remittance Advice Your payment Is due by Oct 12, 2004 SP DI 000001 97702 A 1 ASNGLP Invoice Number Account Number Amount
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