Case Fileefta-efta00219968DOJ Data Set 9FIEICEXm
Unknown5p2 persons
FIEICEXm
FIEICEXm JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100226843 Invoice Summary Mar 30, 2005 Invoice Number: 7-195-03586 Invoice Date: Mar 30. 2005 Account Number: Page: 1 of 10 reatE Tat ID. Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1107 M-F 7.6 (CST) Fax: (800) 548-3020 Internet: www.tedex.com FedEx Express Services Duties. Tax. Customs. Other Fees 56.02 Total Charges USD $ 56.02 TOTAL THIS INVOICE . USD S 56.02 The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express. To ensure proper credit. please return this portico with your payment to f edEx. Please do net staple or fold. Please make your check paTable to FedEx. K For change ol address. check here and complete town on renrse side. Remittance Advice Payment due upon receipt 114420817195035865100000560288 it'llllitlllilllll JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 100226
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