Case Fileefta-efta00217497DOJ Data Set 9Invoice Number: 4-157-81243
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Invoice Number: 4-157-81243
Invoice Number: 4-157-81243 Invace Date: Apr 08. 2002 Account Number: Page: 1 of 5 FedEx Tax ID: JEFFREY E EPSTEIN Invoice Questions? FedEx Account Services Phone: (800) 62211471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feelex.com Invoice Summary Apr 08, 2002 FedEx Express Services Transponation Charges 390.73 Base Discount -11.72 Special Handing Charges 3.47 Total Charges 382.48 TOTAL THIS INVOICE.- _._11SD $ 382.48 You saved $11.72 in discounts this period! 11111111 I 11111111111 II I To ensure proper ctodk plan return this Onion •*h Your POTIOI/If to hdfx. Mosso do not stet* at fold. Ii Foe (tonge of astevl itcroMl rd convict, on on wee", Ids Remittance Advice Your payment is due by Apr 23. 2002 114420814157812431300003824819 SP 01000001 97702 A 1 ASNGLP Imillimil Muhl Invoice Number Account Number Amount Due 4.157.81243 USD 8382.48 FedEx P.O. Box 1140 Memphis TN 38101.1140 EFTA00217497 Invoice Number: 4-157-81243 Invoice
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