# Profoundd archive — Epstein Files # Bates number: EFTA01260162 # Title: Invoice Number: 7-755-70144 # Dataset: 9 # Pages: 6 # Images: 6 detected # Tags: epstein, doj, dataset-9, image-described # Source PDF: https://profoundd.com/epstein-docs/EFTA01260162/download # Doc viewer: https://profoundd.com/epstein-docs/EFTA01260162 # # Text below is what Profoundd has extracted from the source PDF. # 'ocr-enriched' tag means OCR was applied to scan-only pages. # Image descriptions are AI-generated factual captions (llava:13b). #---------------------------------------------------------------------- === SUMMARY === Invoice Number: 7-755-70144 Invoice Date: May 23.2005 Account Number. 1144-2081.6 Page: 1 ol 6 FecEx Tax ID: 71.427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.tedex.corn Invoice Summary May 23, 2005 FedEx Express Services Transportation Charges Base Discount Special Handling Charges 439.72 -13.19 46.29 Total Charges LISD.S. 472.82 TOTAL THIS INVOICE LSD S === EXTRACTED TEXT === Invoice Number: 7-755-70144 Invoice Date: May 23.2005 Account Number. 1144-2081.6 Page: 1 ol 6 FecEx Tax ID: 71.427007 JEFFREY E EPSTEIN 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7.6 (CST) Fax: (800) 548.3020 Internet: www.tedex.corn Invoice Summary May 23, 2005 FedEx Express Services Transportation Charges Base Discount Special Handling Charges 439.72 -13.19 46.29 Total Charges LISD.S. 472.82 TOTAL THIS INVOICE LSD S 472.82 You saved 513.19 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 *ma* prow