Skip to main content
Skip to content
Case File
sd-10-EFTA01315466Dept. of Justice

EFTA Document EFTA01315466

Financial Record

Invoice Number: 7-604-88703 Invoice Date: Sep 07. 2004 Account Number. FEW: 1 of 3 Feces Tax ID: 71.0427007 MAX HOTEL SERVICES CORP 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: MAX HOTEL SERVICES CORP 457 MADISON AVE FL 4 NEW YORK NY 10022.6843 US Invoice Summary Sep 07, 2004 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M.F 7-6 (CST) Fax: (800) 548.3020 Internet: wsw.fedex.com FedEx Express Services Transportatio

Date
Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01315466
Pages
3
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.