Skip to main content
Skip to content
Case File
sd-10-EFTA01315341Dept. of Justice

EFTA Document EFTA01315341

Other

JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NV 100224843 Invoice Summary Dec 22,2004 FedEx Express Services Duties. Tax. Customs. Other Fees 27.81 Total Charges USO S 27.81 TOTAL THIS INVOICE USD S 27.81 Invoice Number: 7-190-21903 Invoice Dale. Dec 22. 2004 Account Number: Page: I of 7 FaclEx Tax ID: 71.0427007 Invoice Questions? Conte Ices Phone: Fax: Internet: wvnviedex.com The FedEx Ground accounts referenced In this klvOlte have been transferred and assigned t

Date
Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01315341
Pages
5
Persons
0
Integrity
Loading document viewer...

Ask AI About This Document

0Share
PostReddit
Review This Document

Forum Discussions

This document was digitized, indexed, and cross-referenced with 1,500+ persons in the Epstein files. 100% free, ad-free, and independent.

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