Case Fileefta-efta00219977DOJ Data Set 9FIEICEXm
Unknown4p1 persons
FIEICEXm
FIEICEXm JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100226843 Invoice Summary Sep 16, 2005 Invoice Number: 7-203-74253 Invoice Date: Sep 16. 2005 Account Number: MIIIINfile Page: 1 of 5 reatE Tat ID. Invoice Questions? Contact FedEx Revenue Services Phone: (80O) 622-1107 1A-F 7.6 (CST) Fax: (800) 548-3020 Internet: VANV f edex. co m FedEx Express Services DOGS. Tax. Customs. Other Fees 50.39 Total Charges USD $ 50.39 TOTAL THIS INVOICE . USD S 50.39 The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express. To ensure proper creel. please return this portico with your payment to f edEt Please do net staple or fold. Please make your check paTable to FedEx. K Per change ol address. check here and complete town on renne side. Remittance Advice Payment due upon receipt 114420817203742536300000503939 lllll JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022684
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