Case Fileefta-efta00219590DOJ Data Set 9Invoice Number: 5-837-33406
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Invoice Number: 5-837-33406
Invoice Number: 5-837-33406 Invace Date: Jun 01. 2001 Account Number: Page: 1 of 3 redEx Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Questions? FedEx Account Services Phone: (800) 622.1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Jun 01, 2001 FedEx Express Services Transponation Charges Special Handing Charges 55.30 2.21 Total Charges 57.51 TOTAL THIS INVOICE _USD $ 57.51 To ensure proper ctodk rano MUM this Onion •tie your POTIOI/If to hdfx. Mosso do not stet* at fold. 11 Foe (tong,. 0 all.evl thmknee a-cl lo•n on weer., Ids Remittance Advice Your payment is due by Jun 16.2001 229207505837334068400000575131 SP 01000001 97702 A1 ASNGLP Irrrllllrrrll 1.1..1.1 JlulyddI IIIImIlml N756 LLC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5-837-33406 USD $ 57.51 FedEx P.O. Box 1140 Memphis TN 38101.1140 11111111 I 11111111111 II I EFTA00219590 Invoic
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