📄 Extracted Text (422 words)
Invoice Number: 7-120-55616
Invoice Date: Aug 01. 2001
Account Number: 1144-2081-6
Page: 1 of 6
JEFFREY E EPSTEIN FPP:
457 MADISON AVE FedEx Tax 10' 71.0427007
kEW YORK NY 100224843
Invoice Questions?
FedEx Account Services
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Invoice Summary Aug 01, 2001
FedEx Express Services
Duty and Tax Charges 45.08
Total Charges ....._ USD S 45.08
TOTAL THIS INVOICE USD S 45.08
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Please do not staple Invoice Account Amount
❑ For chanceelstiffen*, check htve ale compwtt fora On *SW a*. Number Number Due
Remittance Advice 7.120.55616 1144-2081-6 $45.08
Payment due upon receipt
1144 208171205561679000004 50866
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JEFFREY E EPSTEIN
457 MADISON AVE Fe0Ex
NEW YORK NY 10022-6843 P.O. Ow 1140
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CONFIDENTIAL SONY_GM_00342854
EF1'A_00215549
EFTA01315265
Invoice Number: 7-120-55616
Invoice Date: Aug 01. 2001
Account 'Visitor. 1144-2081.6
Page: 2 of 6
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Please indicate change in address for the account # listed below: Pliysical Address !Milli Address Maillra Address
Account Number: 11.14.2081.6
Name:
Address: AptiSuitet
City: Slate Zip:
Phone: ( Fax:
Authorizing Signature:
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CONFIDENTIAL SONY_GM_003421355
EFTA_002 15550
EFTA01315266
Invoice Number: 7-120-55616
invoice Date: Aug 01. 2001
Account Nunber. 1144-2081.6
Page. 3 of 6
FedEx Express Payment Type Summary
Original
Shipper
Duty and Tax Charges 45.08
TOTAL USD S 45.08
1
Total Charges USD S 45.08
TOTAL AIR WAYBILLS
TOTAL CHARGES USD S 45.08
111111111111111111111111
CONFIDENTIAL SDNY_GM_00342856
EFTA 00215551
EFTA01315267
Invoice Number: 7-120-55616
!mace Date: Aug 01. 2001
Account Number 1144-2081.6
Page: 4°16
FedEx Express Payment Type Detail (Original)
Shipped: Jul 20.2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fed& boreal Uw. 3511
Tracleng ID 8I2238463693 Reopen'
Strolee Type FectEx INIPoorny ill EM 'HMI Pale LIAXWF I I
Pa:Itage Type Cosies-nor Packagmg ZORRO RANCH
OngDesl SARLON 49 ZORRO RANCH RD
Pietas 0 STANLEY NM 87056 US
Weight 0
Dowered JIA 23. 2001 IDZ3 Jul 20,2001 • Conversicn Rale UM-USD 1.413%31340
Signed by E.TAGH TransponatIcn Chaff/9 0.00
Total Charge USD S 0.00
Customs
&My DaN Ad 22.21101 Customs Ow UM. 421 6.18
Erty No. MX0011000081581 Ongined VAT UM. 22.80 32.49
Advancement Fee tilt 4.50 6.41
Total Duty and Tax Charges USD $ 46.08
Shipment Total — USD $ 45.08
Payment Type Detail Subtotal USD S 45.08
FD%•192W.ROMRlMI.ItYd Zee.
CONFIDENTIAL SONY_GM_00342857
EFTA_00215552
EFTA01315268
FedMi. PAGES
AND ARE NOT ARCHIVED WITH THE ORIGINAL INVOICE. CUSTOMS
IMAGES CAN BE RETRIEVED FROM THE CUSTOM DOCUMENT
MANAGEMENT IMAGE RETRIEVAL APPLICATION.
CONFIDENTIAL
SDNY_GM_00342858
EFTA_002 15553
EFTA01315269
ℹ️ Document Details
SHA-256
5ea95421d42d45ec6836770a34e780db0982586e9c32b9f06cb74fd7911a80dd
Bates Number
EFTA01315265
Dataset
DataSet-10
Document Type
document
Pages
5
Comments 0