EFTA Document EFTA01319185
Invoice Number: invoice Date: Jun 15.1 I Account Number: Page: I of 4 FedEx Tax Ill 71.0427007 NY SG LLC 457 MADISON AVE NEW YORK NY 10022 6809 Bitting Account Shipping Address: 45/ NEW YORK NY 100224809 US Invoice Summary Jun 15, 2001 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548-3020 Internet: mwtledex.com FedEx Express Services Transponalion Charges Special Handling Charges Total Charges JUSD.3 TOTAL THIS INVOICE LSD 3
Summary
Invoice Number: invoice Date: Jun 15.1 I Account Number: Page: I of 4 FedEx Tax Ill 71.0427007 NY SG LLC 457 MADISON AVE NEW YORK NY 10022 6809 Bitting Account Shipping Address: 45/ NEW YORK NY 100224809 US Invoice Summary Jun 15, 2001 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548-3020 Internet: mwtledex.com FedEx Express Services Transponalion Charges Special Handling Charges Total Charges JUSD.3 TOTAL THIS INVOICE LSD 3
Ask AI About This Document
Extracted Text (OCR)
Technical Artifacts (13)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
mwtledex.comFax:
(800) 548-3020(800) 548-3020(800) 622-1147147821030023755167576593534057659353615766935338REFERENCEReferencereflectedLink to Specific Page
Share a direct link to a specific page in this document:
https://epsteinexposed.com/documents/sd-10-EFTA01319185?page=[page_number]Related Documents (6)
EFTA01319185
Invoice No:
Yahoo! My Yahoo! Mail
Yahoo! My Yahoo! Mail
Invoice No:
Invoice No: 5-632-20711 Invoice Date: Oct 23.2000 Account Number: Page 1 of 13 redEz Tax ID: J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Billing Account Shipping Address: J EPSTEIN & CO INC MRS SHERMAN 457 MADISON AVE NEW YORK NY 10022.6809 US Invoice Summary Oct 23, 2000 Questions? Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 518-3020 Internet: vnvw.ledex.com Domestic Services Transportation Charges Special Handing Charges 45.51 387.06 Total Charges .USD.0.. 432.57 To ensure proper ctodk rano return this Onion a*h Your MOWN to hdfx. Mosso do not staple at fold. Remittance Advice Your Payment is due by Nov 07. 2000 114 14208156322071135004325755 SP 01000001 97702 A 'I ASNGLP Imillimil 1.1..1.1 J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5.632.20711 USD $ 432.57 FedEx P.O. Box 1140 Memphis TN 38101-1140 For aango of a5' ohs c cI hoe* rd crpeI* I oqn on revolt 11111
FILE CABINET TWO
Forum Discussions
This document was digitized, indexed, and cross-referenced with 1,400+ persons in the Epstein files. 100% free, ad-free, and independent.