This document is a FedEx invoice for Jeffrey E. Epstein, detailing various FedEx Express and Ground services used in March 2003. The total amount due is USD $222.57, with a due date of April 8, 2003. The invoice includes shipment details, charges, discounts, and fuel surcharges for multiple shipments.
documents/vol00010-efta01314029-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Larry Morrison","Carol Long","Fred Garcia","Inspector Diaz","Lauren Kwintner","Larry Visoski","Joan Humphreys","Les Wexner"],"document_date":"2003-03-24","document_type":"financial","key_locations":["Palm Beach, FL","New York, NY","Miami, FL","Fort Lauderdale, FL","Gahanna, OH","Reno, NV"],"document_subtype":"invoice","key_organizations":["FedEx","Epstein Interests","Titan Aviation","A & H Architecture PC","The Limited Inc"],"reference_numbers":["4-634-81383"]}