This document is a FedEx invoice for Jeffrey E. Epstein, dated February 24, 2003. It details transportation charges, discounts, and special handling charges for shipments made by FedEx Express. The invoice includes a summary of charges, shipment details, and payment instructions. The total amount due is USD $165.20, with a payment due date of March 11, 2003.
documents/vol00010-efta01318140-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Jeanne Brennan","Tyson C. Jacobs","Aaron"],"document_date":"2003-02-24","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022","6100 Red Hook Quarter, St. Thomas, VI 00802","2000 E. Overland Rd, Meridian, ID 83642"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company","LSJ, LLC","American Yacht Harbor"],"reference_numbers":["4-587-28864","1144-2081-6"]}