This document is a FedEx invoice for Jeffrey E. Epstein, dated October 26, 2004. It details various shipments made by Epstein, including transportation charges, discounts, and special handling charges. The total amount due is USD $334.75, with a due date of November 10, 2004. The invoice includes shipment details such as tracking IDs, service types, package types, and delivery information.
documents/vol00010-efta01315819-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","Brian Sun","Ellsie","Gideon Kaufman","Darren I","Sondra J Thorson","Javier Quevedo","Maria Forgo","Alfredo Rodriguez","Lucian Mollawa","Dave Rodgers","Ralf Ralf","Ghislaine Maxwell","Jack"],"document_date":"2004-10-26","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","Richardson, TX 75081","Aspen, CO 81611","Lake Worth, FL 33460","Phoenix, AZ 85027","Miami, FL 33181"],"document_subtype":"Invoice","key_organizations":["FedEx","Keytec Inc","Kaufman & Peterson","Palm Beach Marine Construction","Medaire Inc","TNT Custom Marine Inc"],"reference_numbers":["7-813-24576","004265016486","790306978337","802395481019","828694902296","837133953080","837574508845","837574508823","837133963447","791366673821","837133953079"]}