This document is a FedEx invoice for Jeffrey E. Epstein, dated August 30, 2004. It details various shipments made by Epstein, including transportation charges, discounts, and special handling charges. The invoice includes shipment details such as tracking IDs, service types, package types, zones, weights, delivery dates, and charges. The total amount due is USD $487.44, with a payment due date of September 14, 2004.
documents/vol00010-efta01319620-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Glen L. Gordon","David Mullen","Les Wexner","Michelle Hicks","Lucian Mellawa","Ghislaine Maxwell","Max Maxwell"],"document_date":"2004-08-30","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","358 El Brillo Way, Palm Beach, FL 33480","964 Postal Rd, Allentown, PA 18109"],"document_subtype":"Invoice","key_organizations":["FedEx","Epstein Interest"],"reference_numbers":["1144-2081-6","827487047180","790739291658","790740778350","790741472886","837133953664","838295066508","847893384272","791323623147","838295056471","838295066482","838295056493","847877457264"]}