Case Filesd-10-EFTA01315270Dept. of JusticeEFTA Document EFTA01315270
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Case File
sd-10-EFTA01315270Dept. of JusticeEFTA Document EFTA01315270
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Invoice Number: 7-120-89562 Invoice Date: Account Number: Page: IO W JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224843 Invoice Summary Aug 07, 2001 FPP: FedEx Tax ID 71.0427007 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: wwwledex.com FedEx Express Services Duly and Tax Charges 182.41 Total Charges ..... _ USD S 182.41 TOTAL THIS INVOICE - USD s 182.41 TO OAMO WOO COWL 0RtAte /awn two Salon wan you
Date
Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01315270
Pages
5
Persons
0
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