Case Filesd-10-EFTA01315346Dept. of JusticeEFTA Document EFTA01315346
Unknown5p
Case File
sd-10-EFTA01315346Dept. of JusticeEFTA Document EFTA01315346
Other
Fed Invoice Summary Jan 11, 2005 FedEx Express Services Duties. Tax. Customs Other Fees Total Charges TOTAL THIS INVOICE 95.56 USD S 95.56 uSo s 95.56 invoice Number: 7-191-14196 l^...wce Date. Account Number. Page: 110. 1 rectEx T. ID: 71.0427007 Invoice Questions? Contact FedEx Revenue Services Phone: Internet: vonviedex.com The FedEx Ground accounts referenced In this invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To offs
Date
Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01315346
Pages
5
Persons
0
Integrity
Loading document viewer...
Forum Discussions
This document was digitized, indexed, and cross-referenced with 1,500+ persons in the Epstein files. 100% free, ad-free, and independent.
Support This ProjectSupported by 1,550+ people worldwide
Annotations powered by Hypothesis. Select any text on this page to annotate or highlight it.