Skip to main content
Skip to content
Case File
sd-10-EFTA01317541Dept. of Justice

EFTA Document EFTA01317541

Financial Record

Invoice Number: 4.203-17532 invoice Date. May 06.2002 Account Number: Page: 1019 Fed6x Tax 10 71.0127007 JEFFREY E EPSTEIN Billing Account Shipping Address: Invoice Questions? JEFFREY E EPSTEIN Invoice Summary May 06. 2002 FedEx Account Services Phone. M.F 7.6 (CST) Fax Internet wwetteclex.com FedEx Express Services Transportation Charges 247.05 Base Discount -28.32 Special Handling Charges 23.42 Total Charges LISD.S. 242.15 TOTAL THIS INVOICE LSD S 242.15 You save

Date
Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01317541
Pages
9
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.