This document is a FedEx invoice for Jeffrey E. Epstein, dated August 18, 2003. It details transportation charges, discounts, and special handling charges for shipments made by FedEx Express. The total amount due is USD $108.17, with a payment due date of September 2, 2003. The invoice includes shipment details such as tracking IDs, service types, package types, and delivery information.
documents/vol00010-efta01314306-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Jeanne Brennan","Jamie"],"document_date":"2003-08-18","document_type":"financial","key_locations":["358 Ebrello Way, Palm Beach, FL 33480","457 Madison Avenue, New York, NY 10022","6100 Red Hook Quarter, St. Thomas, VI 00802"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company"],"reference_numbers":["4-827-42298","792945346824","812238849096","792948187508"]}