This document is a FedEx invoice for Jeffrey E. Epstein, dated November 25, 2002. It details various shipments, their charges, and adjustments. The total amount due is USD $782.42, with a due date of December 10, 2002. The invoice includes shipment details such as tracking IDs, service types, package types, weights, and charges.
documents/vol00010-efta01317952-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Mrs. Sherman","Valdson Cotrin","Kate Balerud","Katie Orchard","Dave Rodgees","Jeanne Brennan","Aaron","M. Stewart","L. Casey","J. Shubert"],"document_date":"2002-11-25","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","Pittsburgh, PA 15250-7461"],"document_subtype":"invoice","key_organizations":["FedEx","Epstein & Co","Financial Trust Company","LSJ LLC"],"reference_numbers":["4-494-31285","831051480239","831051480364","790633374094","826585033485","791234332961","791232953882","792777226690"]}