Skip to main content
Skip to content
EFTA Document EFTA01315391EFTA Document EFTA01315404
Case File
sd-10-EFTA01315400Dept. of Justice

EFTA Document EFTA01315400

Financial Record

Invoice No: 7-55142901 Invoice Date: Feb 05, 1999 Account Number: 1144.2081.6 Page I of 4 FedEx Tax (0: 71.0427007 J EPSTEIN 8 CO INC 457 MADISON AVE NEW YORK NY 10022-6809 Questions? Invoice Summary Feb 05, 1999 Phone: Fax: Internet: (800) 622-1147 M-F 7-6 (CST) (800) 548.3020 www.leciex.com Domestic Services Transponalion Charges 20.70 Special Handling Charges 10.00 Total Charges 30.70 Charges on this invoice were Initially billed to a different payer. These charges

Date
Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01315400
Pages
4
Persons
0
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.