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. TOTAL THIS INVOICE.- _._USD You saved $47.51 in discounts this period! To ensure proper ctodk pins. MUM this Onion a*h your POYIO•flf to hdfx. Rosso do not snob or fold. CFo. thing° 01 Stew. Oa ck here a-ciconVero h•m on WV", Ph Remittance Advice Your payment is due by Mar 20. 2001 437.00 -47
Signed by Bundle ID AA S.LAWSON 000 Sender LESLEY TAYLOR JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 100224809 US Transportation Charge Fuel Si/charge Discount Recipient JEFFREY EPSTEIN DOUBLE TREE HOTEL M 6425 231 -6.43 Total Charge USD $ 60.13 Picked up: Feb 21, 2001 Payor: Ship
Charges TOTAL THIS INVOICE._ You saved $27.16 in discounts this period! To ensure proper ctodk pleas. MUM this Onion Wen your POYIO•flf to hdfx. Rosso do not snob or fold. CFo. thing° 01 Stew. Oa ck here adconvict, kr. on WV", Ph Remittance Advice Your payment is due by Apr 04. 2001 843.72 -27.
OMAS 00802 VI Pieces 1 Yreistil 0.5 te. 02 kgs Transportalion Charge 36.00 Delivered Mar 14.2001 16:54 Oiscounl • 1 C8 Signed by B.MAYES Fuel Si/charge 1 40 Customs Entry Oale Mar 14.2001 Total Charge USD S 36.32 11111111 I 11111111111 II I EFTA00219439 Invoice Number: 5-770-25056
._..._.._.__._..._.._.__.__.-USD You saved $40.09 in discounts this period! To ensure proper ctodk rano MUM this Onion a*h your POYIO•flf to hdfx. Rosso do not snob or fold. Crw thing° 01 Stew. check here a-ciconVett. h•m on WV", ado Remittance Advice Your payment is due by Apr 17. 2001 322.10 40
1002243809 US Weight 0 Delivered Mar 23. 2001 1121 Service Area Code M Signed by G RAY Bundle ID 000 Total Charge Transportation Charge Fuel Si/charge Oiscouni 12.50 0.42 -2.00 USD $ 10.92 Picked up: Mar 23. 2001 Payor: Shipper Reference: NO REFERENCE INFORMATION Fo1E,Frila•r410:4 01
TOTAL THIS INVOICE._ _USD S You saved $19.11 in discounts this period! To ensure proper ctodk rano return this Onion a*h your POYIO•flf to hdfx. Rosso do not slaplo or fold. Fw thing° 01 Stew. check here a-ciconVeh lo•m on mw••w Ph Remittance Advice Your payment is due by Aug 21. 2001 SP 0100000
egs Delivered Jul 28. 2001 11:07 Transpcnalion Charge 40.50 Service Saturday Delivery 10.00 Area Code AA Discount 4.06 Signed by 712519 Fuel Si/charge 1.46 Bundle ID 000 Total Charge USD S 47.91 EFTA00219699 Invoice Number: - Invoice Dale: Aug 06.2001 Account Number: Page: 5 of 6
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