Skip to main content
Skip to content
EFTA Document EFTA01312894EFTA Document EFTA01312906
Case File
sd-10-EFTA01312902Dept. of Justice

EFTA Document EFTA01312902

Other

Invoice Number: 1-839-S4068 Invoice Date: Jun 21. 2004 Account Number. Page: 1 o14 FeGEx Tax ID: 71.0427007 JEFFREY 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: wmviedex.corn Invoice Summary Jun 21, 2004 FedEx Express Services Transportation Charges 30.00 Base Discount -0.90 Special Handling Charges 135 Total Charges USD.3.. 30.85 TOTAL THIS INVOICE LSD 30.85 You saved 50.9

Date
Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01312902
Pages
4
Persons
0
Integrity
Loading document viewer...

Ask AI About This Document

0Share
PostReddit
Review This Document

Forum Discussions

Advertisement

This document was digitized, indexed, and cross-referenced with 1,500+ persons in the Epstein files. 100% free, donor-supported, and independent. Donors see no ads.

Support This ProjectSupported by 1,550+ people worldwide
Annotations powered by Hypothesis. Select any text on this page to annotate or highlight it.