Case Filesd-10-EFTA01319762Dept. of JusticeEFTA Document EFTA01319762
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Case File
sd-10-EFTA01319762Dept. of JusticeEFTA Document EFTA01319762
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Invoice Number: 7-700-39900 Invoice Date: Nov 01.2004 Account Number: 1144-2081-6 Page: 1016 Feder Tax ID: 71.0427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone I. Invoice Summary Nov 01, 2004 FedEx Express Services Transportation Charges Base Discount Special Handling Charges 250.32 -7.51 23.06 Total Charges 1JSD.5.. 265.87 TOTAL THIS INVOICE LSD S 265.87 You saved 57.51 in discounts this peri
Date
Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01319762
Pages
6
Persons
0
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