Invoice: 4-494-31285
This is a FedEx invoice for Jeffrey E. Epstein's account, detailing seven international shipments made in November 2002. The shipments were sent to various recipients in locations such as Paris, London, and St. Thomas. The total charges for the shipments were $782.42.
Summary
This is a FedEx invoice for Jeffrey E. Epstein's account, detailing seven international shipments made in November 2002. The shipments were sent to various recipients in locations such as Paris, London, and St. Thomas. The total charges for the shipments were $782.42.
This document is from the epstein-docs Archive.
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Invoice Number: 7-731-99729
Invoice Number: 7-731-99729 Invace Date: Apr 04. 2005 Account Number: Page: tot 7 FedEx Tax ID. JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622.11471.1-F 7.6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com Invoice Summary Apr 04, 2005 FedEx Express Services Transponation Charges Base oiscounl Special Handing Charges 494.86 -14.87 40.81 Total Charges 520.80 TOTAL THIS INVOICE._ ._..._.._.__._..._.._.__.__.-USD $ 520.80 You saved $14.87 in discounts this period! The FotEx Ground accounts referenced in this invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure proper croft obese noun Pb Rorke vigh yaV payment to Fink.. Moose do notilaploor wb. Ptlaso mak° your Nock payable to FodE.N. Fc. (forgo o I b,teit CPCCk hae Td condo, low on wows* Remittance Advice Your payment is due by Apr 19, 2005 114420817731997297500005208098
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