Case Filesd-10-EFTA01319925Dept. of JusticeEFTA Document EFTA01319925
Unknown5p
Case File
sd-10-EFTA01319925Dept. of JusticeEFTA Document EFTA01319925
Other
Invoice Number: 7-767-59258 Invoice Date: Jun 20. 2005 Account Number: Page: 1 o15 Fete Tax ID: 71-0427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: M-F 7.6 (CST) Fax: Internet: www.ledex.com Invoice Summary Jun 20, 2005 FedEx Express Services Transportation Charges 183.46 Base Discount -5.51 Special Handling Charges 20.46 Total Charges 198.41 TOTAL THIS INVOICE LSD S 198.41 You saved 55.
Date
Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01319925
Pages
5
Persons
0
Integrity
Loading document viewer...
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.