Case Filesd-10-EFTA01312810Dept. of JusticeEFTA Document EFTA01312810
Unknown3p
Case File
sd-10-EFTA01312810Dept. of JusticeEFTA Document EFTA01312810
Other
Invoice Number: 1-759-98062 Invoice Date: May 18.2004 Account Number 2587-7622.4 Page: I o13 FedEx Tax ID: 71.0427007 MAX HOTEL SERVICES CORP 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: wmv.ledex.corn Invoice Summary May 18, 2000 FedEx Express Services Transportation Charges 166.59 Special Handling Charges 9.16 Total Charges .USD.3.. 175.75 TOTAL THIS IN
Date
Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01312810
Pages
3
Persons
0
Integrity
Loading document viewer...
Forum Discussions
Advertisement
This document was digitized, indexed, and cross-referenced with 1,500+ persons in the Epstein files. 100% free, donor-supported, and independent. Donors see no ads.
Support This ProjectSupported by 1,550+ people worldwide
Annotations powered by Hypothesis. Select any text on this page to annotate or highlight it.