Epstein Index›Documents›EFTA01260143
💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01260143: 457 Madison and Overnight (DS9)

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FedEx invoice dated September 7, 2004, for Max Hotel Services Corp at 457 Madison Avenue, Floor 4, New York, NY 10022, documenting a FedEx Priority Overnight shipment. The invoice shows a credit card transaction (ending in 79309) that was declined and subsequently invoiced. The document records overnight shipping services for the entity.

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Excerpt 1
Invoice Number: 7-604-88703 Invoice Date: Sep 07, 2004 Account Number: Page: 1 of 3 FedEx Tax ID: 71-0427007 MAX HOTEL SERVICES CORP **457** **MADISON** AVE FL
Excerpt 2
MAX HOTEL SERVICES CORP **457** **MADISON** AVE FL 4 Contact FedEx Revenue Services NEW YORK NY 10022-6843 US Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548
Excerpt 3
**MADISON** AVE FL 4 NEW YORK NY 10022-6843 FedEx P.O.

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