EFTA00219977.pdf

DataSet-9 4 pages 457 words document
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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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