Case Filesd-10-EFTA01315265Dept. of JusticeEFTA Document EFTA01315265
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Case File
sd-10-EFTA01315265Dept. of JusticeEFTA Document EFTA01315265
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Invoice Number: 7-120-55616 Invoice Date: Aug 01. 2001 Account Number: 1144-2081-6 Page: 1 of 6 JEFFREY E EPSTEIN 457 MADISON AVE kEW YORK NY 100224843 Invoice Summary Aug 01, 2001 FPP: FedEx Tax 10' 71.0427007 Invoice Questions? FedEx Account Services Pnone. Internet: enfw tSex <Om FedEx Express Services Duty and Tax Charges Total Charges ..... _ TOTAL THIS INVOICE 45.08 USD S 45.08 USD S 45.08 TO manner yea gene Worn two portion wan mg payment re etlEx Please do no
Date
Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01315265
Pages
5
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0
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