Invoice: 4-495-33932
This is a FedEx invoice for Jeffrey E. Epstein's account, dated December 16, 2002, detailing various shipments and charges. The invoice includes information on the shipments, including dates, package details, and charges. The total amount due is $444.19.
Summary
This is a FedEx invoice for Jeffrey E. Epstein's account, dated December 16, 2002, detailing various shipments and charges. The invoice includes information on the shipments, including dates, package details, and charges. The total amount due is $444.19.
This document is from the epstein-docs Archive.
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