Skip to main content
Skip to content
Case File
efta-efta00220330DOJ Data Set 9

Invoice No:

Other

Invoice No: Invoice Date: Account Number: Page 1 of 6 Sep 12. 1999 Fedex Tax ID: 71-0427007 J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Questions? Invoice Summary Sep 12, 1999 Phone: Fax: Internet: (800) 622-1147 M-F 7-6 (CST) (800) 548-3020 vnvw.ledex.com Domestic Services Transportation Charges 121.74 Special Handing Charges 0.00 Total Charges 121.74 To ensure proper ctodk rano return this portion Wen Your POTIO•rof to hdfx. Mosso do not staple at fold. Remittance Advice Your payment is due by Sep 27. 1999 1144208177248012820001217496 SP 01000001 97702 A1 ASNGLP Irrolillerril World Matadi!' J EPSTEIN & CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due USD S 121.74 FedEx P.O. Box 1140 Memphis TN 38101-1140 FCr aango 01474494. c I rote rd oofrpoto I oqn on revolt 11111111 I 11111111111 II I EFTA00220330 Invoice No: Invoice Date: Account Number: Page 2 of 6 Sep 12. 1999 Federal Expres

Date
Unknown
Source
DOJ Data Set 9
Reference
EFTA 00220330
Pages
6
Persons
1
Integrity
Loading document viewer...

Ask AI About This Document

0Share
PostReddit
Review This Document

Forum Discussions

This document was digitized, indexed, and cross-referenced with 1,500+ persons in the Epstein files. 100% free, ad-free, and independent.

Support This ProjectSupported by 1,550+ people worldwide
Annotations powered by Hypothesis. Select any text on this page to annotate or highlight it.