Invoice Number: 4-635-75417
Invoice Number: 4-635-75417 Invocce Date: Apr 07. 2003 Account Number: Page: FedEx Tax ID: JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feelex.com Invoice Summary Apr 07, 2003 FedEx Express Services Transponation Charges 387.33 Base Discount -11.62 Special Handing Charges 18.11 Total Charges 393.82 TOTAL THIS INVOICE.- __USD $ 393.82 You saved $11.62 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by, and we payable to FedEx Express. To ensure prwer net. wease noun Um Rorke von, "Dar owned to Doffs Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ii Ff. (tango ol adtevs. inTrck tcge aNconpbla low on reinweside Remittance Advice Your payment is due by Apr 22. 2003 114420814635754171300003938276 SP 010
Summary
Invoice Number: 4-635-75417 Invocce Date: Apr 07. 2003 Account Number: Page: FedEx Tax ID: JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feelex.com Invoice Summary Apr 07, 2003 FedEx Express Services Transponation Charges 387.33 Base Discount -11.62 Special Handing Charges 18.11 Total Charges 393.82 TOTAL THIS INVOICE.- __USD $ 393.82 You saved $11.62 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by, and we payable to FedEx Express. To ensure prwer net. wease noun Um Rorke von, "Dar owned to Doffs Moose do notilaploor104. Ptlaso mak° your Nock payable to Ebb. Ii Ff. (tango ol adtevs. inTrck tcge aNconpbla low on reinweside Remittance Advice Your payment is due by Apr 22. 2003 114420814635754171300003938276 SP 010
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www.feelex.comwww.ledex.comFax:
(800) 548.3020(800) 548-3020(800) 548.30201-800-622-1147221743848122190484002317455323 62027003245349393827642132299987840620REFERENCEReferencereferencedreflectedRelated Documents (6)
EFTA01312620
Invoice Number: 7-755-60187
Invoice Number: 7-755-60187 Invozce Date: May 16. 2005 Account Number: Page: 1 of 5 FedEx Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary May 16, 2005 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 199.75 -5.99 2229 Total Charges 216.04 TOTAL THIS INVOICE.- ....LSD $ 216.04 You saved $5.99 in discounts this period! The FecEx Ground accounts retetenced in this invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure prwer croft. Wens* town Um Rorke vigh yow winnow to rink.. Moose do notilaploor Ptlaso mak° your Nock payable to FodE.N. Fc. (forgo o I b,teit r*cc t✓.re ird conorow low en wows* Remittance Advice Your payment is due by May 31. 2005 114420817755601874300002160443 SP 01 000001 97702 A 1 A
EFTA Document EFTA01315725
Invoice Number: 7-755-99061 Invoice Date: Jun 13. 2005 Account Number. PEW: 1 of 4 F0CIEx Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: _ 1JF 7.6 (CST) Fax: Internet: www.ledex.com Invoice Summary Jun 13, 2005 FedEx Express Services Transportation Charges 137.25 Base Descant -4.13 Special Handling Charges 15.30 Total Charges 148.42 TOTAL THIS INVOICE LSD S 148.42 You saved 54.13 in di
EFTA01314836
From: Jeffrey Epstein <[email protected]>
EFTA Document EFTA01695623
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