This document is a FedEx invoice for Jeffrey E. Epstein, dated September 27, 2004. It details various shipments made by Epstein, including transportation charges, discounts, and special handling charges. The total amount due is USD 102.64, with a payment due date of October 12, 2004. The invoice includes shipment details such as tracking IDs, service types, package types, and delivery information.
documents/vol00010-efta01319670-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein"],"document_date":"2004-09-27","document_type":"financial","key_locations":["457 Madison Ave FL 4, New York, NY 10022-6843","9 East 71 St, New York City, NY 10021","1050 Lee Wagener Rd Ste 201, Fort Lauderdale, FL 33315","140 N Mitchell St 200, Addison, IL 60101","6525 West Campus Oval, New Albany, OH 43054","1500 Cordona Road, Fort Lauderdale, FL 33316"],"document_subtype":"invoice","key_organizations":["FedEx"],"reference_numbers":["7-654-47698","1144-2081-6"]}