This document is a FedEx invoice for Jeffrey E. Epstein, dated June 28, 2004. It details various shipments, their charges, and adjustments. The total amount due is USD $482.48, with a due date of July 13, 2004. The invoice includes shipment details such as tracking IDs, service types, weights, and delivery dates. It also contains a section for adjustment requests and a reference chart for FedEx Ground services.
documents/vol00010-efta01312931-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","G Maxwell","Joan Waitt","Ms M Waitt","Cynthia Waitt","Tom Payette","Ted Waitt","Larry Visoski"],"document_date":"2004-06-28","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","49 Zorro Ranch Rd, Stanley, NM 87056","301 East 66th St Apt 10 N, New York City, NY 10021","417 Madison Ave, New York City, NY 10022","285 Summer Street, Boston, MA 02210","105 West Griggs Street, Las Cruces, NM 88001","2505 Clark-Carr Loop SE, Albuquerque, NM 87106"],"has_flight_info":true,"document_subtype":"Invoice","key_organizations":["FedEx","MedAire Inc","MedSpace Inc","Epstein Interests","Payette Associates","King for Congress","JVC Professional Products","Seven Bar Aviation"],"reference_numbers":["1-859-10707","1144-2081-6"]}