This document is a FedEx invoice for Jeffrey E. Epstein, dated March 31, 2003. It details various FedEx Express and Ground services used, including transportation charges, discounts, and special handling charges. The total amount due is USD $173.01, payable by April 15, 2003. The invoice includes shipment details such as tracking IDs, service types, and delivery information. It also contains a section for adjustment requests and service codes.
documents/vol00010-efta01314044-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Larry Visoski"],"document_date":"2003-03-31","document_type":"financial","key_locations":["Palm Beach, FL","New York, NY","West Palm Beach, FL"],"has_flight_info":true,"document_subtype":"invoice","key_organizations":["FedEx"],"reference_numbers":["4-635-22969","1144-2081-6"]}