This document is a FedEx invoice for Jeffrey E. Epstein, dated July 29, 2002. The invoice number is 4-299-66158, and the account number is 1144-2081-6. The total amount due is USD $259.78, which is past due as of September 9, 2002. The invoice includes details of FedEx Express and Ground services, with transportation charges, discounts, and special handling charges. It also provides a breakdown of shipments, including tracking IDs, service types, and delivery details.
documents/vol00010-efta01313595-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein"],"document_date":"2002-07-29","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843"],"document_subtype":"Invoice","key_organizations":["FedEx"],"reference_numbers":["4-299-66158","1144-2081-6"]}