This document is a FedEx invoice for Jeffrey E. Epstein, dated November 18, 2002. It details transportation charges, discounts, and special handling charges for shipments made by Epstein. The total amount due is USD $289.32, with a payment due date of December 3, 2002. The invoice includes shipment details such as tracking IDs, service types, sender and recipient information, and delivery dates.
documents/vol00010-efta01313812-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Peter Mandelson","Isabel Maxwell","Conrad Black","Jeanne Brennan"],"document_date":"2002-11-18","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","House of Commons, London","St. Thomas, VI"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company"],"reference_numbers":["4-447-92160","1144-2081-6"]}