Skip to main content
Skip to content
Case File
efta-efta00216397DOJ Data Set 9

Fedkz.

Other

Fedkz. Invoice Number: - Invoice Date: Sep 23.2005 Account Number: Page: 1 of 3 FedEx Tax ID: 71-0427007 Billing Account Shipping Address: Invoice Questions? Contact FedEx Revenue Services US Phone :800: 622.1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.tedex.com Invoice Summary Sep 23, 2005 FedEx Express Services Transportation Charges Special Handing Charges 7.08 0.92 Total Charges LISD.S. 5.00 TOTAL THIS INVOICE.- _._USD $ 8.00 The FotEx Ground accounts refetenced in this invoice have been transferred and asagned lo. are owned by. and we payade to FedEx Express. To ensure proxy cm:awns, moo On POiliTI Vigh yaw womeni to Fooft. Please do A0111400 a bb. Please nuke your Nock payable to Ebb. O rot things el widow. dockhoe ir4cootafte low on owns she Remittance Advice Your payment Is due by Oct 08, 2005 Invoice Number Account Number Amount Due USD $ 8.00 Imil(1.1.01(1.1.1(lholml(1.,I,11 ILO 11..1.11 FedEx P.O. Box 371461 Pittsburgh

Date
Unknown
Source
DOJ Data Set 9
Reference
EFTA 00216397
Pages
3
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.