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Invoice Number: 7-120-55616 Invoice Date: Aug 01. 2001 Account Number: 1144-2081-6 Page: 1 of 6 JEFFREY E EPSTEIN 457 MADISON AVE kEW YORK NY 100224843 Invoice Summary Aug 01, 2001 FPP: FedEx Tax 10' 71.0427007 Invoice Questions? FedEx Account Services Pn
nt Number: 1144-2081-6 Page: 1 of 6 JEFFREY E EPSTEIN 457 MADISON AVE kEW YORK NY 100224843 Invoice
001 Account Number: 1144-2081-6 Page: 1 of 6 JEFFREY E EPSTEIN 457 MADISON AVE kEW YORK NY 100224843
L0ADTV....01(C0Qtr.im.10O6 CONFIDENTIAL SONY_GM_003421355 EFTA_002 15550 EFTA01315266 Invoice Number: 7-120-55616 invoice Date: Aug 01. 2001 Account Nunber. 1144-2081.6 Page. 3 of 6 FedEx Express Payment Type Summary Original Shipper Duty and Tax Charges TOTAL USD S 45.08 45.08 1 Total Charg
4 mentions1 same-page
Page ?Same page
Invoice Number: 7-125-17358 Invoice Date: Oct 11. 2001 Account Number: Page: JEFFREY E EPSTEIN 457 MAOISCH AVE IEW YORK NY 100224843 Invoice Summary Oct 11,2001 FOE% TtlX ID: 714427007 Invoice Questions? FedEx Account Services Phone: M-
Oct 11. 2001 Account Number: Page: JEFFREY E EPSTEIN 457 MAOISCH AVE IEW YORK NY 100224843 Invoice
oice Date: Oct 11. 2001 Account Number: Page: JEFFREY E EPSTEIN 457 MAOISCH AVE IEW YORK NY 100224843
lies) FEOMTV. Li latte $4 CONFIDENTIAL SDNY_GM_00348899 EFTA _00221591 EFTA01319427 Invoice Number: 7-125-17358 invote Date: OCt 11. 2001 Account Nunber. - Page: 3 of 5 FedEx Express Payment Type Summary Original Shipper Number of Air Waybills Duty and Tax Charges TOTAL Number of Air Waybills
4 mentions1 same-page
Page ?Same page
Invoice Number: 7-120-55616 Invoice Date: Aug 01. 2001 Account Number: 1144.2081-6 Page: 1 of 6 JEFFREY E EPSTEIN 457 MADISON AVE 1EW YORK NY 100224843 Invoice Summary Aug 01, 2001 FPP: FOE* TEL), Ip Invoice Questions? FedEx Account Services Phone: (803)
nt Number: 1144.2081-6 Page: 1 of 6 JEFFREY E EPSTEIN 457 MADISON AVE 1EW YORK NY 100224843 Invoice
001 Account Number: 1144.2081-6 Page: 1 of 6 JEFFREY E EPSTEIN 457 MADISON AVE 1EW YORK NY 100224843
FL0ADTv....01,X0Qtr.im.10O6 CONFIDENTIAL SDNY_GM_00348889 EFTA 00221581 EFTA01319422 Invoice Number: 7-120-55616 invoke Date: Aug 01. 2001 Account Nunber. 1144-2081.6 Page. 3 of 6 FedEx Express Payment Type Summary Original Shipper Duty and Tax Charges TOTAL USD S 45.08 45.08 1 Total Charg
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