This document is a FedEx invoice for Jeffrey E. Epstein, dated June 24, 2002. It details various FedEx Express services and charges, including transportation charges, discounts, and special handling charges. The total amount due is USD $880.03. The invoice includes multiple shipments with tracking IDs, service types, and delivery details.
documents/vol00010-efta01313549-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Darren Indyke","David Rodgers","Joe Kaufman"],"document_date":"2002-06-24","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","St. Thomas, VI","Paris, FR","Brussels, BE"],"document_subtype":"Invoice","key_organizations":["FedEx","Financial Trust Company","Sound City","Nenert Assoc Notaires"],"reference_numbers":["4-251-90330","1144-2081-6"]}