Skip to main content
Skip to content
Case File
efta-efta00219379DOJ Data Set 9

Invoice Number: 5-740-30814

Other

Invoice Number: 5-740-30814 Invace Date: Feb 09.2001 Account Number: Page: 1 of 3 redEx Tax ID: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 Billing Account Shipping Address: NYSG LLC BELLA TSUKEMAN 457 MADISON AVE NEW YORK NY 10022-6809 US Invoice Summary Feb 09, 2001 Invoice Questions? FedEx Account Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.fedex.com FedEx Express Services Transponation Charges Special Handing Charges Total Charges TOTAL THIS INVOICE _USD $ To ensure proper ctodk rano return this Onion •tie your POTIOI/If to hdfx. Mosso do not stet* at fold. 11 Foe (tong,. 0 all.evl thmkMl a-cl lo•n on weer., Ids Remittance Advice Your payment is due by Feb 24.2001 92.95 3.72 96.67 96.67 229207505740308142400000966772 SP 01000001 97702 A1 ASNGLP Irrrllllrrrll 1.1..1.1 rllrrlr l ll IIIImIlml NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6809 Invoice Number Account Number Amount Due 5-74040814

Date
Unknown
Source
DOJ Data Set 9
Reference
EFTA 00219379
Pages
6
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.