This document is a FedEx invoice for Jeffrey E. Epstein, dated July 1, 2002. It details various FedEx Express and Ground services used, including transportation charges, discounts, and special handling charges. The total amount due is USD $341.92. The invoice includes detailed shipment information, such as tracking IDs, service types, sender and recipient details, and delivery dates. The document also contains a reference chart for FedEx service codes and zone definitions.
documents/vol00010-efta01317646-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Larry Visoski","John Alessi","G Maxwell","Shannon Healy"],"document_date":"2002-07-01","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","Miami, FL","Lake Worth, FL","Glendale, CA","Stanley, NM"],"has_flight_info":true,"document_subtype":"Invoice","key_organizations":["FedEx","Epstein Interests","United States Department of State"],"reference_numbers":["4-298-17889","1144-2081-6"]}