DOJ-OGR-00015368.pdf
epstein-pdf-nov2025 PDF 412.9 KB • Feb 4, 2026
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**Invoice Summary Nov 21, 2002**
* **FedEx Express Services**
* **Duties, Tax, Customs, Other Fees**
* **Total Charges**
* **USD $**
* **137.13**
* **TOTAL THIS INVOICE**
* **USD $**
* **137.13**
**The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express.**
**Remittance Advice**
* **Payment due upon receipt**
* **Invoice Number**
* **7-152-41155**
* **Account Number**
* **1144-2081-6**
* **Amount Due**
* **$137.13**
**Invoice Number: 7-152-41155**
* **Invoice Date:** Nov 21, 2002
* **Account Number:** 1144-2081-6
* **Page:** 1 of 5
**Invoice Questions? Contact FedEx Revenue Services**
* **Phone:** (800) 622-1147 M-F 7-6 (CST)
* **Fax:** (800) 548-3020
* **Internet:** www.fedex.com
**CONFIDENTIAL**
**SDNY_GM_00342903**
**DOJ-OGR-00015368**
**59**
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- Document ID
- 7d058071-1a83-4131-af7b-abd63724fe0f
- Storage Key
- epstein-pdf-nov2025/DOJ-OGR-00015368.pdf
- Created
- Feb 4, 2026