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S INVOICE USD $ 58.21 The FedEx Ground accounts referenced in this Invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express. To emote prow credit. plena rata an pahan with soon powsion to hidE Plow. N not nolo on NIA. Pleat* maim yaw check pepoble is FedEx K Fen chimp*
Package TYPO Customer NOON Origtost LNA.13HZ Packages Weight 3.0 lbs. 1.4 kgs Delivered Jan 17.2004 08:36 Signed by RETURN 0064855280603 FedEx Use .6050)/14 Customs Entry Dale Jan 20.2004 Entry No. V000460599334 Dec. Value USO 20.00 Red Ent JEFFREY E EPSTEIN 457 MADISON AVE Fl. 4
ble to FedEx Express. To emote prow credit. plena rata an pahan with soon powsion to hidE Plow. N not nolo on NIA. Pleat* maim yaw check pepoble is FedEx K Fen chimp* of oddritu. check Iwo oo4 complete lam ea mine )ids. Remittance Advice Payment due upon receipt 114420817174214697200000582142 liii
71-042!007 Invoice Questions? Contact FedEx Revenue Services Phone: (800)622-1147 IA-F 7-6 (CST) Fax: (800)548.3020 Internet: www.fedex.com FedEx Express Servkes Duties. Tax. Customs. Other Fees 58.21 Total Charges USO $ 58.21 TOTAL THIS INVOICE USD $ 58.21 The FedEx Ground accounts referenced in
D S 43.40 use s 43.40 The FedEx Ground accounts referenced In this invoke have been transferred and assigned to. are owned by. and are payable to FedEx Express. To onset* stow neat plots* nen ih4pcnon with sow odystot is Fed& Pleats es non sushi on Ma Hoot* maim yaw chock popoble is Fedi., K Fet chimes of
rEx Intl Priority PenaOe TYPO CuSlomer PeCkeD00 OrigOest LONFW Packages Weight 0.5 kgs. 1.1 lbs OcOyerml Jul OT.20011027 Swett by SJAASEY FedEx Use 13118,J56 Customs Entry Dale Jul 03.2003 Entry No. 112000010068461 Dec. Value UKL 4000 Santa MIKE MARSHALL FRANK SMYTHSON LTD 40 NEW
3.40 TOTAL SHIPMENTS 1 TOTAL CHARGES USD 3 43.40 ..11111 *S .1#111M11911,1L...... CONFIDENTIAL SDNY_GM_00348970 EFTA_00221662 EFTA01319493 FedEx Invoice Number: 7-164-74509 Invoice Date: Account Number: FedEx Express Shipment Detail By Payor Type Page: (Original) Shipped: Jul 02.2003 P
Date. Account Number: Page: FMIEX Tax 10: 714427007 IMO Invoice Questions? Contact FedEx Revenue Services Phone. F 7-6 (CST) Fax: Internet: FedEx Express Servkes Duties. Tax. Customs Other Fees Total Charges TOTAL THIS INVOICE 43.40 USD S 43.40 use s 43.40 The FedEx Ground accounts referenced In thi
3.0 lbs.1.4 kgs Delivered Oct 06. 2003 1029 Oct 03.2003 - Conversion Rate EUR-USD 1.1934223950 Signs by .FERRANDI Transporlabon Charge 0.00 FedEx Use 1S2SUJ_ Total Transpodstion Charges USD S DOD Customs Customs Duty EUR 2?-03 2616 Entry Dale Oct 04.2003 Original VAT EUR 68.00 81
ate. Account Number: Page: NI S Fad& Tax 10: 714427007 Invoice Questions? Contact FedEx Revenue Services Phone. M-F 7-6 (CST) Fax. Internet FedEx Express Servkes Duties. Tax. Customs Other Fees Total Charges TOTAL THIS INVOICE 116.11 usO s 116.11 use S 116.11 The FedEx Ground accounts referenced in
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