FedEx invoice for Jeffrey E. Epstein detailing transportation charges, discounts, and special handling charges for shipments made in August 2002. The total amount due is USD $298.93, with a due date of September 5, 2002. The invoice includes details of three shipments with tracking IDs, service types, and charges.
documents/vol00010-efta01313650-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","G Maxwell","Alberto Pinto","IMS Kum","Helen Kim","Jeanne Brennan"],"document_date":"2002-08-19","document_type":"financial","key_locations":["New York, NY","Tangiers, MA","London, GB","St. Thomas, VI"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company"],"reference_numbers":["4-348-90470","1144-2081-6","823818216560","828821138170","790584311948"]}