Case Filesd-10-EFTA01313412Dept. of JusticeEFTA Document EFTA01313412
Unknown5p
Case File
sd-10-EFTA01313412Dept. of JusticeEFTA Document EFTA01313412
Financial Record
Invoice Number: 4-157-81243 invoice Date: Apr 08. 2002 Account Number: Page: 1 of Feder Tax 10. 71.0427007 JEFFREY E EPSTEIN 467 MADISON AVE NEW YORK NY 10022-6813 Invoice Questions? FedEx Account Services Phone. M-F 7-6 (CST) Fax: Internet: vnyittedextom Invoice Summary Apr 08. 2002 FedEx Express Services Transponabon Charges 390.73 Base Discount -11.72 Special Handling Charges 3.17 Total Charges 382:18 TOTAL THIS INVOICE .1180 $ 382.48 You saved $11.72 in discount
Date
Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01313412
Pages
5
Persons
0
Integrity
Loading document viewer...
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.