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EFTA Document EFTA01312613EFTA Document EFTA01312627
Case File
sd-10-EFTA01312620Dept. of Justice

EFTA Document EFTA01312620

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Invoice Number: 1-521-37706 Invoice Date: Jan 05. 2004 Account Number: 1144-2081.6 Page: 1017 FedEx Tax 10: 71-0427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: M.F 7.6 (CST) Fax: Internet: wmv.ledex.ccrn Invoice Summary Jan 05, 2000 FedEx Express Services Transportation Charges 574.63 Base Discount -1724 Special Handling Charges 2221 Total Charges 580.10 TOTAL THIS INVOICE LSD $ 580.10

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Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01312620
Pages
7
Persons
0
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