Invoice Number: 1-559-23435
Invoice Number: 1-559-23435 Invoice Date: Jan 30.2004 Account Number: Page: 1 of 3 FedEx Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone. :800: 622.1147 M.F 7.6 (G ST1 Fax: 1800) 548.3020 Internet: www.fedex.com Invoice Summary Jan 30, 2004 FedEx Express Services Transponation Charges 30.00 Base Discount -11.10 Special Handing Charges 0.85 Total Charges 19.75 TOTAL THIS INVOICE.- _._USD S 19.75 You saved $11.10 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FetEx Ground accounts reteteneed in Ihis invoice have been lianslerred and 1S9gried lo. are owned by. and we payade to FedEx Express. To ensure proper croliwease /Nun Unt Rorkevon, yow ownenno FeeEt. Please do not slant& or lob. %nano realm your add payable to nob. O For chicle of Stew. check here led eon:aft low on !envie Bide Remittance Advice Your payment is due by Feb 14. 2004 229207501559234354600000197528 SP 0100
Summary
Invoice Number: 1-559-23435 Invoice Date: Jan 30.2004 Account Number: Page: 1 of 3 FedEx Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone. :800: 622.1147 M.F 7.6 (G ST1 Fax: 1800) 548.3020 Internet: www.fedex.com Invoice Summary Jan 30, 2004 FedEx Express Services Transponation Charges 30.00 Base Discount -11.10 Special Handing Charges 0.85 Total Charges 19.75 TOTAL THIS INVOICE.- _._USD S 19.75 You saved $11.10 in discounts this period! IIIIIIIIIIIIIIIIIIIIIIIIII The FetEx Ground accounts reteteneed in Ihis invoice have been lianslerred and 1S9gried lo. are owned by. and we payade to FedEx Express. To ensure proper croliwease /Nun Unt Rorkevon, yow ownenno FeeEt. Please do not slant& or lob. %nano realm your add payable to nob. O For chicle of Stew. check here led eon:aft low on !envie Bide Remittance Advice Your payment is due by Feb 14. 2004 229207501559234354600000197528 SP 0100
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www.fedex.comwww.ledex.comFax:
1800) 548.3020(800) 548-30201-800-622-11471800) 548.3020250-74615982197326622.1147REFERENCEReferenceRelated Documents (6)
EFTA01312620
Invoice Number: 7-755-60187
Invoice Number: 7-755-60187 Invozce Date: May 16. 2005 Account Number: Page: 1 of 5 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.feclex.com Invoice Summary May 16, 2005 FedEx Express Services Transponation Charges Base Discount Special Handing Charges 199.75 -5.99 2229 Total Charges 216.04 TOTAL THIS INVOICE.- ....LSD $ 216.04 You saved $5.99 in discounts this period! The FecEx Ground accounts retetenced in this invoice have been transferred and asagned lo. are owned by. and we payaWe to FedEx Express. To ensure prwer croft. Wens* town Um Rorke vigh yow winnow to rink.. Moose do notilaploor Ptlaso mak° your Nock payable to FodE.N. Fc. (forgo o I b,teit r*cc t✓.re ird conorow low en wows* Remittance Advice Your payment is due by May 31. 2005 114420817755601874300002160443 SP 01 000001 97702 A 1 A
EFTA Document EFTA01315725
Invoice Number: 7-755-99061 Invoice Date: Jun 13. 2005 Account Number. PEW: 1 of 4 F0CIEx Tax ID: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: _ 1JF 7.6 (CST) Fax: Internet: www.ledex.com Invoice Summary Jun 13, 2005 FedEx Express Services Transportation Charges 137.25 Base Descant -4.13 Special Handling Charges 15.30 Total Charges 148.42 TOTAL THIS INVOICE LSD S 148.42 You saved 54.13 in di
EFTA01314836
From: Jeffrey Epstein <jeevacation@gmail.com>
EFTA Document EFTA01695623
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