Skip to main content
Skip to content
Case File
sd-10-EFTA01317431Dept. of Justice

EFTA Document EFTA01317431

Financial Record

Invoice Number: 4-11741304 Invoice Date: Feb 22..2002 Account Number: Page: 1 of 3 FedEs TV( ID NY SG LLC 457 MADISON AVE NEW YORK NY 10022 6843 Billing Account Shipping Address: NY SG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Summary Feb 22. 2002 Invoice Questions? FedEx Account Services Phone. M-F 7-6 (CST) Fax: Internet: ww.v.fedex.com FedEx Express Services Transportabon Charges 16.74 Total Charges. ............. 16.74 TOTAL THIS INVOICE LSD $ 16.74

Date
Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01317431
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.