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- "document_number": "4-494-58432",
- "date": "Dec 02, 2002",
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- "full_text": "FedEx Invoice Number: 4-494-58432 Invoice Date: Dec 02, 2002 Account Number: 1144-2081-6 Page: 1 of 6 FedEx Tax ID: 71-0427007 JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com Invoice Summary Dec 02, 2002 FedEx Express Services Transportation Charges 160.85 Base Discount -18.76 Special Handling Charges 7.04 Total Charges USD $ 149.13 TOTAL THIS INVOICE USD $ 149.13 You saved $18.76 in discounts this period! 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 portion with your payment to FedEx. Please do not staple or fold. Please make your check payable to FedEx. For change of address, check here and complete form on reverse side. Remittance Advice Your payment is due by Dec 17, 2002 Invoice Number Account Number Amount Due 4-494-58432 1144-2081-6 USD $ 149.13 114420814494584321100001491387 SP 01 000001 97702 A 1 ASNGLP JEFFREY E EPSTEIN 457 MADISON AVE NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00340749 84 DOJ-OGR-00015393",
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- "content": "Invoice Summary Dec 02, 2002 FedEx Express Services Transportation Charges 160.85 Base Discount -18.76 Special Handling Charges 7.04 Total Charges USD $ 149.13 TOTAL THIS INVOICE USD $ 149.13 You saved $18.76 in discounts this period!",
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- "content": "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 portion with your payment to FedEx. Please do not staple or fold. Please make your check payable to FedEx. For change of address, check here and complete form on reverse side.",
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- "content": "Remittance Advice Your payment is due by Dec 17, 2002 Invoice Number Account Number Amount Due 4-494-58432 1144-2081-6 USD $ 149.13",
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