EFTA00219930.pdf

Invoice Number: 7-173-14171 FIENCE3Cm Invote Date: Account Number: Page: 1 of 4 JEFFREY E EPSTEIN real a Tat ID. 457 MADISON AVE FL 4 NEW YORK NY 100224843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1107 1.1-F 7.6 (CST) Fax: (800) 548-3020 Internet: ynwi.tedsec.com Invoice Summary Jan 01, 2004 FedEx Express Services Duties. Tax. Customs. Other Fees 108.33 Total Charges USD E 108.33 TOTAL THIS INVOICE . USD S 108.33 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 portico with your payment to f edit Please do not staple or fold. Please make your check payable to FedEx. Invoice Account Amount ❑ For chap ol address. check here and complete form on renrse side. Number Number Due Remittance Advice 7-173-14171 $108.33 Payment due upon receipt 114420817173141719900001083327 It,IIII'It'llllll.IIII,I'ItIIIIIIIIIIII,IIIIIIIIIIt'll.II,IIII I,IIIIII,I,IIIILIIIIIIIIII'It'lIlellIItII,III,II II..I.II JEFFREY E EPSTEIN 457 MADISON AVE FL 4 FedEx NEW YORK NY 100224843 P.O. Box 371481 cools' PITTSBURGH PA 15250-7461 1111111111111I1111111111111 reox.•*510)• 4100*m m/27002? ROXOTY01.57.0NCOM4 matt** EFTA00219930  Invoice Number: 7-173-14171 Invote Date: Account Number: Page: 2 of 4 Fa:En. Please indicate change in address for the account # listed below: PhYSical Address Bill Address biaiiii5Address Account Number: Name: Address: Apt./Suilett: City: State: Zip: Phone: ( Fax: Authorizing Signature: 0:01.162.0•420000)01 037:1011x1.. FIOXOTY27167.MOMS MONO. EFTA00219931  Invoice Number: 7-173-14171 FedEx Invace Date: Account Number: Page: 3 of 4 FedEx Express Shipment Summary by Payor Type Original Shipper Number of Shipments Duties. Tax. Customs. Other Fees 108.33 TOTAL usos 108.33 Number of Shipments 1 Total Charges uso s 108.33 TOTAL SHIPMENTS 1 TOTAL CHARGES uso s 108.33 IIIIIIIIIIIIIIIIIIIIIIIIII FOX.•€6100' 4100600 C0/2101/20 ROXOTY0/67.0NCOHOS matt** EFTA00219932  Invoice Number: 7-173-14171 FedEx Invote Date: Account Number: Page: 4 of 4 FedEx Express Shipment Detail By Payor Type (Original) Shipped: Nov 14. 2003 Payor: Shipper Reference: 1211103513682 Inteenational delay. 'hacing ID 842062524328 Sender Reopiedi Service Type FedEx Intl Economy A MIRTOVICH MANUELA STOETTER Package Type Customer Packaging JEFFREY E EPSTEIN O66Dest FLUJAIL 457 MADISON AVE FL 4 Packages I NEW YORK NY 1002243843 US Weight 5.0 lbs. 2.3 kgs Defiveted Nov 19. 2003 14:50 Nov 14.2003 - Conversion Rate EUR-USD 1.1843652140 Signed by .PALUMBA FLORIANA Transportation Charge 0.00 FedEs Use 458W.J74 Total Transportation Ghana. USD $ 0.00 Customs Customs Duly EUR 13.63 16.14 Enky Dale Nov 21. 2003 Original VAT EUR 70.09 83.01 Entry No. ITC682 Advancement Fee EUR 7.75 9.18 Dee. Value USD 350.00 Total Duties, Tax. Customs. Other Fees USD $ 108.33 Shipment Total —.-...- USD $ 108.33 Shipment Detail Subtotal USD 3 108.33 fpx.•E6i0)* 4,(«Moi 0)23)0»3) FEC9CDrint57.0»0:0P4 EFTA00219933