This document is a FedEx invoice for Jeffrey E. Epstein, dated October 22, 2002. It details various FedEx Express and Ground services used, including transportation charges, discounts, and special handling charges. The total amount due is USD $268.37, with a payment due date of November 6, 2002. The invoice includes shipment details such as tracking IDs, service types, and delivery information.
documents/vol00010-efta01317875-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Paula Epstein","Tom Barrack","John Alessi","Eric Gany","Hellen"],"document_date":"2002-10-22","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","125 Lake Paula Dr, West Palm Beach, FL 33411","6525 West Campus Oval, New Albany, OH 43054"],"document_subtype":"invoice","key_organizations":["FedEx","Colony Capital, Inc.","Epstein Interest"],"reference_numbers":["4-446-26115"]}