EFTA02623339
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From: n212je
From: David Rodgers <
EFTA01314945
Invoice Number: 5-771-34678
Invoice Number: 5-771-34678 Invoice Date: Apr 16. 2001 Account Number: 1144.2081.6 Page: 1 of 10 redEn Tao ID: 71-0427007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6809 Billing Account Shipping Address: JEFFREY E EPSTEIN MRS SHERMAN 457 MADISON AVE NEW YORK NY 10022-6809 US Invoice Summary Apr 16, 2001 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com FedEx Express Services Transportation Charges Base Discount Special Handing Charges Total Charges TOTAL THIS INVOICE._ _._11SD You saved $41.36 in discounts this period! To ensure proper credit rano return this Onion a*h your POTIOI/If to hdfx. Mosso do not stet* or fold. Ii Fc coonge el note, worn Me a-no convict, io•n' on went., ock Remittance Advice Your payment is due by May 01. 2001 370.00 -41.36 43.14 Important Service Message: Beginning April 16. 2001. an Additional Handling surcharge will apply to certain d
From: David Rodgers <
EFTA Document EFTA02193684
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