TOTAL CHARGES uso s 48.39
I1p11liiiIIIVIIiIII111
FOX.,010'.)/E0281
,301 10521 Wil l FEDXOTV VONOMI.I KOMI.
EFTA00219881
Invoice Number:
Invoice Date:
Account Number:
Page:
FedEx Express Payment Type Detail (Original
https://www.justice.gov/epstein/files/DataSet%209/EFTA00219879.pdf