EFTA00217226
EFTA00217230 DataSet-9
EFTA00217234

EFTA00217230.pdf

DataSet-9 4 pages 474 words document
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Invoice Number: - Invoice Dale: Jan 14. 2002 Account Number: Page: 1 of 4 FedEx Tax ID: JEFFREY EPSTEIN 457 MADISON AVE R. 4 NEW YORK NY 10022-6843 Billing Account Shipping Address: Invoice Questions? JEFFREY EPSTEIN 457 MADISON AVE a 4 FedEx Account Services NEW YORK NY 10022-6843 US Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.feclex.com Invoice Summary Jan 14, 2002 FedEx Express Services Transponation Charges 161.25 Base Discount -38.70 Special Handing Charges 9.95 Total Charges 132.50 TOTAL THIS INVOICE.- _._USD $ 132.50 You saved $38.70 in discounts this period! 11111111I 111111111II III To ensure proper stedk please return this Portion a*h Your Mewl to has. Masse do not staple ot fold. C For chore, of Såer. loskrave red b•m on rove'"? re, Invoice Account Amount Number Number Due Remittance Advice Your payment Is due by Jan 29. 2002 USD $132.50 SP 01 000001 97702 A 1 ASNGLP IIIIIIIIIIIII IIIIII IrrlLlrrlrrrrllll Il...II...II.I..Ill....l..Ill...l...11 JEFFREY EPSTEIN FedEx 457 MADISON AVE FL 4 P.O. lox 1140 NEW YORK NY 10022-6843 7,, emoes TN 38101 140 EFTA00217230 Invoice Number: Invoice Date: Jan 14. 2002 Account Number: Page: 2 ofd Fedta Federal Express Please Indicate change In address for the account e fisted below: E Physical Address E Billing Address E Mailing Address Account Number: Name: Address: Apt it City: Zp Prone: Authorizing Signalise: EFTA00217231 Invoice Number: Invoice Dale: Jan 14. 2002 Account Number: Page: 3 o14 FedEx Express Payment Type Summary Original Recipient Number of Airbills 1 Transportation Charges 161.25 Base Discount -38.70 Special Handling Charges 9.95 TOTAL USDS 132.50 Number of Airbills 1 Total Charges USDS 132.50 TOTAL AIRSILLS 1 TOTAL CHARGES USDS 132.50 11111111I11111111111II I EFTA00217232 Invoice Number: Invoice Dale: Jan 14. 2002 Account Number: Page: 4 of 4 FedEx Express Payment Type Detail (Original) Picked up: Jan 03. 2002 Payor: Recipient Reference: NO REFERENCE INFORMATION Forma inturniusa: omit Nigoniirr_ Fuel Surcharge FedEr has applied a fuel surcharge of 2.00%l0 this shgrnenl. Package sent from: 10014 rip code Distance Based Pricing. Zone 6 FedEx has audrred Mis airbill Ice correct pieces. weight and service. Any changes made are reflected in the invoice arnotnl. We calculated yow charges based on a dmenPonal weight of 80.0 lbs..61* x 42' x r. tided by 194. Tracking ID Sender Recicient Service Two FedEx Slanderer Overnight RCAHRD WITTER CHRISLAINE MAXWELL Package Type Customer Packagng 0 K HARRIS GALLERY 358 EL BRLLO WAY Zone 6 71 WOOSTER ST PALM BEACH FL 33480 US Pieces 1 NEW YORK NY 100124304 US Weighl 48.0 lbs. 21.8 kgs Delivered Jan 04. 2032 13:47 Transportalion Charge 161.25 Service Discount -38.70 Area Cede AA Declared Value Charge 2.50 Signed by JALESSI Fuel Stacharge 2.45 Dec. Value USD 500.00 Courier PicktpCharge 0.00 Bundle ID 000 Additional Handling Sunhat- 5.00 Total Transportation Charges USD $ 13230 Payment Type Detail Subtotal . _USD 3 132.50 EFTA00217233
ℹ️ Document Details
SHA-256
7eda130fac3c5d4eee52d72e9b1d01c967d630d4c3dd052a92a21064dc386507
Bates Number
EFTA00217230
Dataset
DataSet-9
Document Type
document
Pages
4

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