Case Filesd-10-EFTA01319742Dept. of JusticeEFTA Document EFTA01319742
Unknown3p
Case File
sd-10-EFTA01319742Dept. of JusticeEFTA Document EFTA01319742
Other
Invoice Number: 7-687-03737 Invoice Date: Oct 29.2004 Account Number: Page: 1 o13 FedEx Tax 10: 714427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: • Internet: www.ledex.com Invoice Summary Oct 29, 2004 FedEx Express Services Transportation Charges Base Discount Special Handling Charges 30.00 .11.10 1.80 Total Charges 11M$.. 20.70 TOTAL THIS INVOICE LSD S 20.70 You saved 511.10 in discounts this period!
Date
Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01319742
Pages
3
Persons
0
Integrity
Loading document viewer...
Forum Discussions
Advertisement
This document was digitized, indexed, and cross-referenced with 1,500+ persons in the Epstein files. 100% free, donor-supported, and independent. Donors see no ads.
Support This ProjectSupported by 1,550+ people worldwide
Annotations powered by Hypothesis. Select any text on this page to annotate or highlight it.