This document is a FedEx invoice for Jeffrey E. Epstein, dated September 2, 2003. It details various shipments made by FedEx Express, including transportation charges, discounts, and special handling charges. The invoice includes shipment details by payor type, with specific tracking IDs, service types, and delivery information. The total amount due is USD $467.96, with a due date of September 17, 2003.
documents/vol00010-efta01314346-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","Larry Visoski","Ghislaine Maxwell","Jeanne Brennan","Miles Alexander"],"document_date":"2003-09-02","document_type":"financial","key_locations":["Palm Beach, FL","New York, NY","St. Thomas, VI","Singer Island, FL","Capetown, ZA"],"has_flight_info":true,"document_subtype":"Invoice","key_organizations":["FedEx","Financial Trust Company","Rennies Express Freight Ltd","Epstein Interest","Little St. James L.L.C.","Air Center Helicopters"],"reference_numbers":["4-874-14925","828821138468","792955427318","792956511042","792318035818","841137829632","494213238710","839267391147"]}