This document is a FedEx invoice for Jeffrey E. Epstein, dated June 28, 2004. It details transportation charges, discounts, special handling charges, and total charges for shipments made by FedEx Express. The invoice includes shipment summaries by payor type, shipment details, and adjustment request forms. The total amount due is USD $310.04, payable by July 13, 2004.
documents/vol00010-efta01316952-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","G. Maxwell","Maria Puig","Rushi Mellaw","Miles Alexander","Cecilia Steen","Francois Goffinet","Bill Karr","Lord Andrew Hay","Flavio Brialove"],"document_date":"2004-06-28","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","4 Carlton Gardens, London SW1Y 5AA, GB","6100 Red Hook Quarter, St. Thomas, VI 00802","20 Hanover Square, London W1S, GB","49 Zorro Ranch Road, Stanley, NM 87056","Enstone, Chipping Norton, Oxfordshire OX7 4EE, GB"],"document_subtype":"Invoice","key_organizations":["FedEx","Wilmer, Cutler, Pickering, Hale & Dorr LLP","Financial Trust Co.","Knight Frank LLP","Renault F1 Ltd"],"reference_numbers":["1-859-28761"]}