This document is a FedEx invoice for services provided to Jeffrey E. Epstein, dated April 8, 2002. The invoice details transportation charges, discounts, special handling charges, and total charges amounting to USD 382.48. It includes shipment details such as tracking IDs, service types, package types, sender and recipient information, and delivery dates.
documents/vol00010-efta01317498-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Geraldine Talavera","Dave Rodgers","Jeanne Brennan","Aaron Sloman","L Taylor","Cecile De Jong"],"document_date":"2002-04-08","document_type":"financial","key_locations":["New York, NY","Paris, France","St. Thomas, VI"],"document_subtype":"invoice","key_organizations":["FedEx","Berlioz & Co.","Financial Trust Company"],"reference_numbers":["114420814157812431300003824819","790504034851","828821139340","791182835231","792010172621","792010094760","828821139420"]}