Case Fileefta-efta00219904DOJ Data Set 9FIENCE3Cm
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FIENCE3Cm
FIENCE3Cm JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224843 cc N SC Invoice Summary Dec 13, 2002 Invoice Number: 7-153-86959 'mote Date: Account Number: as, Page: 1 of 6 real a Tat ID. Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1107 1.1-F 7.6 (CST) Fax: (800) 548-3020 Internet: VANV.feckoccom FedEx Express Services Duties. Tax. Customs. Other Fees 51.13 Total Charges USD 5 51.13 TOTAL THIS INVOICE USD S 51.13 The FedEx Ground accounts referenced in this invoke have been transferred and assigned to, are owned by, and are payable to FedEx Express. To ensure proper creek, please return this porbon well row payment to FedEx. Please do not staple or fed. Please ma*. Four check parable to Fed& n fee charge of addles,. check here and ccnplete loin on unwise ode. Remittance Advice Payment due upon receipt 114 1420817153869594400000511361 Invoice Number Account Number Amount Due 7-153-86959 $51.13 JEFFREY E EPSTEIN 45
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