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EFTA Document EFTA01312722EFTA Document EFTA01312736
Case File
sd-10-EFTA01312731Dept. of Justice

EFTA Document EFTA01312731

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Invoice Number: 1-693-09479 Invoice Date: Apr 05.2004 Account Number: Page: 1 of 5 Fe0Ex Tax ID: 71.0427007 JEFFREY EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone. 7-6 ICST) Fax: Internet: wrnviedex.com Invoice Summary Apr 05, 2004 FedEx Express Services Transportation Charges 141.25 Base Discount -4.24 Special Handling Charges 8.91 Total Charges 1JSD.S. 145.92 TOTAL THIS INVOICE LSD S 145.92 You saved $4

Date
Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01312731
Pages
5
Persons
0
Integrity
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