Invoice Number: 4-923-41394
Invoice Number: 4-923-41394 Invace Date: Oct 27. 2003 Account Number: 1144.2081.6 Page: 1 of 7 FedEx Tax ID: 71-0427007 JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fetlex.com Invoice Summary Oct 27, 2003 FedEx Express Services Transponation Charges 407.46 Base Discount -12.21 Special Handing Charges 17.79 Total Charges 413.04 TOTAL THIS INVOICE.- _._11SD $ 413S4 You saved $12.21 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts retetenced in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure prwer cm:Wows, town Um Rorkevon, yew winnow to Axe. Moose do not slag* or 104. Ptlaso mak° your Nock payable to Ebb. Fc. (forgo o I b,teit CPCCk two Td condo, low on wows* Remittance Advice Your payment is due by Nov 11.2003 114420814923413944500
Summary
Invoice Number: 4-923-41394 Invace Date: Oct 27. 2003 Account Number: 1144.2081.6 Page: 1 of 7 FedEx Tax ID: 71-0427007 JEFFREY E EPSTEIN 358 EBRELLO WAY PALM BEACH FL 33480 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fetlex.com Invoice Summary Oct 27, 2003 FedEx Express Services Transponation Charges 407.46 Base Discount -12.21 Special Handing Charges 17.79 Total Charges 413.04 TOTAL THIS INVOICE.- _._11SD $ 413S4 You saved $12.21 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FecEx Ground accounts retetenced in this invoice have been transferred and asagned lo. are owned by. and we payable to FedEx Express. To ensure prwer cm:Wows, town Um Rorkevon, yew winnow to Axe. Moose do not slag* or 104. Ptlaso mak° your Nock payable to Ebb. Fc. (forgo o I b,teit CPCCk two Td condo, low on wows* Remittance Advice Your payment is due by Nov 11.2003 114420814923413944500
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www.fetlex.comwww.ledex.comFax:
(800) 548.3020(800) 548-3020(800) 548.30201-800-622-11471223486342412238863448122388834131444081422438434130477802134881435538145177REFERENCEReferencereflectedRelated Documents (6)
EFTA Document EFTA01319762
Invoice Number: 7-700-39900 Invoice Date: Nov 01.2004 Account Number: 1144-2081-6 Page: 1016 Feder Tax ID: 71.0427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone I. Invoice Summary Nov 01, 2004 FedEx Express Services Transportation Charges Base Discount Special Handling Charges 250.32 -7.51 23.06 Total Charges 1JSD.5.. 265.87 TOTAL THIS INVOICE LSD S 265.87 You saved 57.51 in discounts this peri
EFTA02610052
EFTA02394357
From: J <[email protected]>
From: "Jean HUGUEN"
From: "Jeffrey E." <1
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