DOJ-OGR-00015399.jpg
Extracted Text (OCR)
Feds.
JEFFREY E EPSTEIN
457 MADISON AVE
NEW YORK NY 10022-6843
Invoice Summary Dec 02, 2002
FedEx Express Services
Transportation Charges
Base Discount
Special Handling Charges
VAT
Total: GH ar Ge cev:venmeeceusenuseeneeeneneneesneneneeeneusess
TOTAL THIS INVOICE..........csscsssersenseeensees
You saved $13.63 in discounts this period!
454.00
-13.63
17.29
13.32
eceseeee USD.$.. 470.98
senna USD $ 470.98
Invoice Number: 4-494-69923
Invoice Date: Dec 02, 2002
Account Number: 1144-2081-6
Page: 10f5
FedEx Tax ID: 71-0427007
Invoice Questions?
Contact FedEx Revenue Services
Phone: (800) 622-1147 M-F 7-6 (CST)
Fax: (800) 548-3020
Internet: www .fedex.com
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 credit, please return this portion with your payment to FedEx.
Please do not staple or fold. Please make your check payable to FedEx.
Remittance Advice
Your payment is due by Dec 17, 2002
OJ For change of address, check here and complete form on reverse side.
DD44e08l44 4b 12S b4O00004?0Ia 4b
SP 01 000001 97702 A 1 ASNGLP
JEFFREY E EPSTEIN
457 MADISON AVE
NEW YORK NY 10022-6843
Invoice Account Amount
Number Number Due
4-494-69923 1144-2081-6 USD $ 470.98
FedEx
P.O. Box 371461
Pittsburgh PA 15250-7461
CONFIDENTIAL
SDNY_GM_00340755 90
DOJ-OGR-00015399
Extracted Information
Phone Numbers
Document Details
| Filename | DOJ-OGR-00015399.jpg |
| File Size | 398.7 KB |
| OCR Confidence | 92.4% |
| Has Readable Text | Yes |
| Text Length | 1,397 characters |
| Indexed | 2026-02-03 18:56:11.871995 |