This document is a FedEx invoice for Jeffrey E. Epstein, dated June 16, 2003. It details various FedEx Express and Ground services used, including transportation charges, discounts, and special handling charges. The total amount due is USD $364.80, with a payment due date of July 1, 2003. The invoice includes shipment details such as tracking IDs, service types, package weights, and delivery dates.
documents/vol00010-efta01318312-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Patrick Ochin","David Rodgers","Rosemary Pitcher","Derek Gossett"],"document_date":"2003-06-16","document_type":"financial","key_locations":["Memphis, TN","Albuquerque, NM"],"document_subtype":"Invoice","key_organizations":["FedEx","Chase Manhattan Bank","Neiman Marcus","Jet Aviation","Centurion"],"reference_numbers":["4-733-69614"]}