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📄 Extracted Text (457 words)
Invoice Number: 7-203-74253
FIEICEXm Invoice Date:
Account Number:
Page:
Sep 16. 2005
MIIIINfile
1 of 5
JEFFREY E EPSTEIN reatE Tat ID.
457 MADISON AVE FL 4
NEW YORK NY 100226843
Invoice Questions?
Contact FedEx Revenue Services
Phone: (80O) 622-1107 1A-F 7.6 (CST)
Fax: (800) 548-3020
Internet: VANV fedex.com
Invoice Summary Sep 16, 2005
FedEx Express Services
DOGS. Tax. Customs. Other Fees 50.39
Total Charges USD $ 50.39
TOTAL THIS INVOICE . USD S 50.39
The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express.
To ensure proper creel. please return this portico with your payment to f edEt
Please do net staple or fold. Please make your check paTable to FedEx. Invoice Account Amount
❑ Per change ol address. check here and complete town on renne side. Number Number Due
Remittance Advice 7-203-74253 USD $50.39
Payment due upon receipt
114420817203742536300000503939
lllll
JEFFREY E EPSTEIN IIIIII III II I I I III I I I I I I I II I I I IIIII 'III' 'LIM
457 MADISON AVE FL 4
NEW YORK NY 100226843 FedEs
001987 P.O. Box371461
PITTSBURGH PA 15250-7481
PDX. '11100. 3212S.IX04.114131.11:4131......./tOXDIVIT3taACCO011all14410914
EFTA00219977
Invoice Number: 7-203-74253
Invoice Date: I 2005
Se 16
Account Number:
Page:
FedRa.
Please indicate change in address for the account I listed below: PPQ3ical Address Bill Address Mailida Address
Account Number:
Name:
Address: AptiSulfa:
City: State: Zip:
Phone: ( Fax: (
Authorizing Signature:
FOX.•oND•.Ciltalle04.114)2.1t41.1...../LOXDIVIT3titACCO011al14.108111
EFTA00219978
Invoice Number: 7-203-74253
FedEx Invote Date:
Account Number:
Page: 3 of 5
FedEx Express Shipment Summary by Payor Type
Original
Shipper
Number of Shipments
Duties. Tax. Customs. Other Fees 50.39
TOTAL USD S 50.39
Number of Shipments 1
Total Charges USD S 50.39
TOTAL SHIPMENTS 1
TOTAL CHARGES USD S 50.39
FedEx Express Shipment Detail By Payor Type (Original)
Shipped: Jul 27, 2005 Payor: Shipper Reference: NO REFERENCE INFORMATION
Tracking ID 808045937828 Sender Reopieni
Service Type FedEx Intl Priority JEFFREY EPSTEIN
Package Type FedEx Pak JEFFREY E EPSTEIN
OrigiDest FLWRUN 301 E 138TH ST APT 11P
Packages 1 NEW YORK NY 1002143217 US
WeigN 1.8 lbs. Ong:
Delivered Aug 02. 2005 09:CO Jul 27. 2005- Conversion Rate EUR-USD 1.2283306770
Signed by T.AIABOURAN K Transportation Charge 0.00
FedEx Use 50802/_f_ Total Transportation Charges USD $ 010
Customs Customs Duly EUR 3313 41.55
Enky Dale Sep 04. 2005 Advancernenl Fee EUR 720 8.84
Enky No. REC000000000488
Total Duties. Tax. Customs. Other RIM USD $ 50.39
Dee. Value USD 100.00
Shipment Total USD $ 50.39
Shipment Detail Subtotal USD S 50.39
1.0)1....8)330•DUMIX04.11.53.1t453......./tOXDIVIT3taACCOOMIt114410914
EFTA00219979
PAGES 4 THROUGH 5 OF THIS INVOICE CONTAIN CUSTOMS IMAGES
AND ARE NOT ARCHIVED WITH THE ORIGINAL INVOICE. CUSTOMS
IMAGES CAN BE RETRIEVED FROM THE CUSTOM DOCUMENT
MANAGEMENT IMAGE RETRIEVAL APPLICATION.
EFTA00219980
ℹ️ Document Details
SHA-256
a5d69c07b53c098a81460793a423168e7c41faac1a2bbad799dc734b69ecb081
Bates Number
EFTA00219977
Dataset
DataSet-9
Type
document
Pages
4
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