Case Filesd-10-EFTA01319734Dept. of JusticeEFTA Document EFTA01319734
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Case File
sd-10-EFTA01319734Dept. of JusticeEFTA Document EFTA01319734
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Invoice Date: Nov 22.2004 • JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6643 Invoice Summary Nov 22, 2004 Page: I o14 Invoice Questions? Contact FedEx Revenue Services nteme . wmv. e ex.com FedEx Express Services Transportation Charges 70.25 Base Discount -2.11 Spew.] Handling Charges 7.49 Total Charges JJSDS. 75.63 TOTAL THIS INVOICE LSO 75.63 You saved 52.11 in eesoounts this period! The FedEx Ground accounts referenced in this twice have been translened a
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Dept. of Justice
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sd-10-EFTA01319734
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4
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