EFTA00220005.pdf

FeCE3C Invoice Number Invoice Date Account Number Page DIMDDIMCIIBBB A 7 221 -56078 Aug 22. a Me IA44-20:41-6 101 7 FedEx Tax ID: 71-0427007 NW,Address: JEFFREY E EPSTEIN 457 MADISON AVE FL 4 Invoice Questions? NEW YORK NY 10022-6843 Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548.3020 Invoice Summary Aug 22. 24106 Internet: vnvw.fedex.corn FedEx Express Services Duties. Tax, Customs. Other Fees 64.13 Total Express Services USD S 64.13 TOTAL THIS INVOICE USD $64.13 Other discounts may apply. The FedEx Ground accounts referenced in this invoice have been transferred snd assigned to. are owned by. and are payable to FedEx Express. To ensue peoper erode. please return this porn:onwell yew payment to fedEs. Please do not staple a fold. Please make your check payable to Elea aice Number Account Number Amount Due 0 For change of address. check here end complete form as reverse side. A 7.221.5607S A141-20S1.6 USD 564.14: Remittance Advice Payment due upon receipt 13,4420817221560787600000641396 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6643 001152 FedEx P.O. Box 371461 PITTSBURGH PA 15250-7461 PDX_M100.014S031.3III33.3III33. V4 3 /2.00030411.11114120.141t /IIII.03710340/7310 EFTA00220005 (138BA Fe CE X DIMMIMIX1113B8 Invoice Number Invoice Date Account Number Page A 7.221.56117S OF _12.220(16 44-1-20Al .6 2o! 7 Ackirmsaange Account Number 114440814 Please indicate change in address for the account number listed. ❑ Physical Address DBilling Address [nailing Address Name: Address: Apt/Suileii: City: State: Plume: ( ) Fax: ( ) Authorizing Signature: FO)L,S12000.014S031.311134.311134.. tOXIM VI 3 /LOCO:0111a 1114120.141t /2211.037103401/310 EFTA00220006  Fed Invoice Number Invoice Date Account Number Page A 7-221-3607S *ug 22.7006 IA44-2081-6 301 7 FedEx Express Shipment Summary By Payor Type FedEx Express Shipments (Original) AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAVAVAAAAAAAAAAAAAAAAWVAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA Weight Transportation Handling Ref Chggax Payor Type Shipments lbs Charges Charges CreditstOther Discounts Total Charges Shipper 1 24.0 64.13 64.13 AAAAAANIMANOEALICAP)AlkAAAAAAAAAAAAAAAAANIXAAAAAAAAAAAAAAAAAAAAAAAAAAAMAXAAAAAAAAAAAAAAAM0MAAAAAAAA DUUDUDUCBBRA Total This Invoice USI) 564.13 rox.43310..01488613:04.311131.31113 ../tOXINVITIM00030411.11114120.141t/221:0371034017310 EFTA00220007  FedEx DODDIMIX• BB BR Invoice Number Invoice Date Account Number Page 7 221.5611, K fkus 22. 2006 IA64-2010 4 or 7 FedEx Express Shipment Detail By Payor Type (Original) 14W :AAW ./MAAAAAAAAAAAAAAAAAAMMAttiltiffig itHoMMMAAAAAAAAAAAAMMAAAAAAAAAAAAAAAAAAAAAAAAA Payor: Shpper Rel. 13: We calcasted your charges based on a dimensional weight0120.0 lbs. The IATA standard was used to determine dimensional weight Tracking ID 848005937530 Sender Recipient Service Type FedEx Intl Pricdly JEFFREY EPSTEI Package Type Customer Packaging JEFFREY E EPSTEIN Orig /Des'. JRIII.CN 457 MADISON AVE FL 4 Packages 1 NEW YORK NY 100224843 US Actual WegN 12.0 bs. 5.5 kgs Rased WcigN 24.0 bs. 10.9 kgs Deuveted Aug 1&200811:30 Aug 14.2008 Conversion Ride UKL-USD 1.9234040940 Signed by GIAMWELL Transpodalion Charge 0.00 Dec. Value USD 100.00 FedEx Use 35148+_+_ Total Transportation Charges USD 80.00 Customs Customs Duly UKL 10.48 20.16 Enlry Dale Aug 18. 2008 Chiginal VAT UKL 18.38 35.31 Enlry No. Nk00000000217018 Advanceinenl Fee UKL 4.50 8.66 Total Duties. Tax. Customs. Other Fees USD $84.13 Shipment Total USD $84.13 DDDDDDDCBRBA Shipper Salaam/ USD DDDDDDDCBRBA Total Pedlix Express USD 1,0X. '52•30. 0140.14C034.3101•31030.......ItOMDIV473/2.:0304112114120.141t/221:0371034017310 EFTA00220008 PAGES 5 THROUGH 7 OF THIS INVOICE CONTAIN CUSTOMS IMAGES AND ARE NOT ARCHIVED WITH THE ORIGINAL INVOICE. CUSTOMS IMAGES CAN BE RETRIEVED BY CALLING 1430422-1107. OPTION S. OPTION 1. EFTA00220009