P.O. Box 371461, Pittsburgh PA 15250 7461
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DOJ-OGR-00016085.jpg
This document is a FedEx invoice dated October 14, 2002, billed to Jeffrey E. Epstein at 457 Madison Ave, New York, NY. The invoice, number 4-397-85573, shows a total amount due of $304.34 for FedEx Express Services, with a payment due date of October 29, 2002. The document is marked as 'GOVERNMENT EXHIBIT 803-R'.
Invoice
2025-11-20
DOJ-OGR-00016064.jpg
This document is a FedEx invoice dated December 23, 2002, addressed to Jeffrey E. Epstein at 457 Madison Ave, New York. The invoice details charges totaling $772.39 for FedEx Express and Ground services, with a payment due date of January 7, 2003.
Invoice
2025-11-20
Total Received
$0.00
0 transactions
Total Paid
$0.00
0 transactions
Net Flow
$0.00
0 total transactions
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