Skip to main content
Skip to content
Case File
sd-10-EFTA01319947Dept. of Justice

EFTA Document EFTA01319947

Other

Invoice Number: 7-784-65149 Invoice Date: Aug 08. 2005 Account Number: Page: Forks Tax ID' JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 1 of 3 Invoice Questions? Contact FedEx Revenue Services Phone: M.F 7.6 (CST) Fax: Internet: www.fedex.com Invoice Summary Aug 08, 2005 FedEx Express Services Transportation Charges 65.50 Base Discount -1.97 Special Handling Charges 6.67 Total Charges 70.20 TOTAL THIS INVOICE LSD S 70.20 You saved 51.97 in discounts

Date
Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01319947
Pages
3
Persons
0
Integrity
Loading document viewer...

Ask AI About This Document

0Share
PostReddit
Review This Document

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.