Skip to main content
Skip to content
Case File
sd-10-EFTA01313947Dept. of Justice

EFTA Document EFTA01313947

Other

Invoice Number: 4-581.64380 Invoice Date. Feb 28 2003 Account Number. Page: 1 o13 FedEx Tax ID: 71.0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7.6 (CST) Fax: (800) 548.3020 Internet: www.ledex.corn Invoice Summary Feb 28, 2003 FedEx Express Services Transportation Charges Special Handling Charges 10.85 0.43 Total Charges 1JSD.S.. 11.28 TOTAL THIS INVOICE LSD 11.28 The FedEx Groun

Date
Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01313947
Pages
3
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.