Skip to main content
Skip to content
Case File
efta-efta00217545DOJ Data Set 9

Fedkz.

Other

Fedkz. IN Billing Account Shipping Address: IN Invoice Summary Apr 23, 2002 Invoice Number: Invoice Dale: Apr 23, 2002 Account Number: Page: 1 of 10 redErt Tan ID: Invoice Questions? FedEx Account Services Phc-. F FedEx Express Services Transponation Charges Base Discount Special Handing Charges 316.20 -36.13 24.69 Total Charges USD.$.. 304.76 TOTAL THIS INVOICE.- _._USD $ 304.76 You saved $36.13 in discounts this period! To ensure proper ct•dk please return this portion a*h >eurPriment to hoSx. Moss, do not staple ot fold. CFo. chorgo Stew. check he<e a-ci IQ.. on rove'"? etle Remittance Advice Your payment is due by May 08. 2002 SP 0100000197702 A 1 ASNGLP 1111111111111 11111111 rlluluLJulludlluJluJ IN Invoice Number Account Number Amount Due USD $ 304.76 1..11,1 1....1111 FedEx 11111111 I 111111111II III EFTA00217545 Invoice Number: Invoice Date: Apr 23, 2002 Account Number: Page: 2 of 10 Adjustment Request FAX TO Tracking

Date
Unknown
Source
DOJ Data Set 9
Reference
EFTA 00217545
Pages
10
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.