This document is a FedEx invoice for Jeffrey E. Epstein, dated September 9, 2002. It details transportation charges, discounts, special handling charges, and total charges for shipments. The invoice includes multiple shipments with tracking IDs, service types, package types, and delivery details. The total amount due is USD $180.35, with a payment due date of September 24, 2002.
documents/vol00010-efta01313683-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","Alberto Pinto","Jeanne Brennan","Tim Cook"],"document_date":"2002-09-09","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022","6100 Red Hook Quarter, St. Thomas, VI 00802","2000 E. Overland Rd, Meridian, ID 83642"],"document_subtype":"Invoice","key_organizations":["FedEx","Financial Trust Company","LSJ, LLC"],"reference_numbers":["4-396-00095","1144-2081-6"]}