EFTA Document EFTA01317550
Invoice Number: 4-203-28533 Invoice Date: May 06.2002 Account Number: 1144.2081.6 Page: 1015 FedEx Tax IC 71.0427007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: IIIIIIIIIIIIIM-F 7-6 (CST) Fax: Internet: vnwr.tedex.com Invoice Summary May 08,2002 FedEx Express Services Transportation Charges 361.33 Base Discount -10.85 Special Handling Charges 3.51 Total Charges USD.S.. 353.99 TOTAL THIS INVOICE $ 353
Summary
Invoice Number: 4-203-28533 Invoice Date: May 06.2002 Account Number: 1144.2081.6 Page: 1015 FedEx Tax IC 71.0427007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? FedEx Account Services Phone: IIIIIIIIIIIIIM-F 7-6 (CST) Fax: Internet: vnwr.tedex.com Invoice Summary May 08,2002 FedEx Express Services Transportation Charges 361.33 Base Discount -10.85 Special Handling Charges 3.51 Total Charges USD.S.. 353.99 TOTAL THIS INVOICE $ 353
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vnwr.tedex.comwany.ledex.com(800) 548-30201-800-622-11471442081427233144832967454322.68433539957481349165850425507588879IIIIIIIIIIIINFORMATIONREFERENCEReferencereflectedLink to Specific Page
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Invoice Number: 4-203-28533
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Fedtz. IN 22-6843 Invoice Summary May 08,2002 Invoice Number: 4-203.28533 Invoice Date: May 06.2002 Account Number: 1144.2081.6 Page: 1 of 5 FedEx Tax 10 71-0•27007 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Internet: vnwi.ledextom FedEx Ewen Services Transportation Charges 361.33 Base Discount -10.85 Special Handling Charges 3.51 Total Charges US13-$.. 353.96 TOTAL THIS INVOICE _USD $ 353.00 You saved $10.85
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Invoice Number: 4-203-66544 Invoice Date: May 13.2002 Account Number: Page: 1016 FedEx Tax 71.0427007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022.6843 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: vmw.ledex.com Invoice Summary May 13, 2002 FedEs Express Services Transportation Charges 376.30 Base Discount -11.30 Special Handling Charges 4.19 Total Charges LISD.S. 369.19 TOTAL THIS INVOICE LSD 3
Invoice Number: 4-203-66544
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10:46 AM 04/27/16 Accrual Basis SHOPPERS TRAVEL, INC. Find Report All Transactions Type Date Num Name Amount Balance nvoice 12/13/2006 67822 1.76900 1.769 00 nvoice nvoice 8/1/2006 7/31/2006 67178 67169 5300 2,536 00 421 6166 36100 ® nvoice 7/28/2006 67162 1.094.00 5.760.00 nvoice 7/25/2006 67143 R zniWA x n r 550.00 6.310.00 nvoice 7/25/2006 67144 550 00 6.86000 nvoice 7/20/2006 67121 539 00 7,399.00 nvoice 7/18/2006 67112 339 0 7.738.00 nvoic
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