This document is a FedEx invoice for Jeffrey E. Epstein, dated October 20, 2003. It details various shipping charges, discounts, and special handling fees for shipments made by Epstein. The total amount due is USD $233.59, with a payment due date of November 4, 2003. The invoice includes shipment details such as tracking IDs, service types, sender and recipient information, and charges for each shipment.
documents/vol00010-efta01318584-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Larry Morrison","Glen Webb","Brice M Gordon","Richard Barnett","Dave Roogers","Hasan-Uddin Khan","Gary Nash"],"document_date":"2003-10-20","document_type":"financial","key_locations":["Palm Beach, FL","New York, NY","McKinney, TX","Hanover Park, IL","Boca Raton, FL"],"document_subtype":"invoice","key_organizations":["FedEx","Centurion AMS","Canon Factory Service","TLC Consultants"],"reference_numbers":["4-922-89924","1144-2081-6"]}