Skip to main content
Skip to content
Case File
sd-10-EFTA01319829Dept. of Justice

EFTA Document EFTA01319829

Other

Invoice Number: 7-718-12391 Invoice Date: Jan 14. 2005 Account Number: 2292.0750.4 Far: 1 o13 FedEx Tax10: 714427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 548.3020 Internet: vemv.ledex.ccol Invoice Summary Jan 14, 2005 FedEx Express Services Transportation Charges Base Discount Special Handling Charges 62.75 .27.61 3.16 Total Charges 38.30 TOTAL THIS INVOICE

Date
Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01319829
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.