This document is a FedEx invoice for Jeffrey E. Epstein, dated October 26, 2004. It details various shipments made by Epstein, including transportation charges, discounts, and special handling charges. The invoice includes shipment details such as tracking IDs, service types, package types, zones, weights, and delivery information. The total amount due is USD $334.75, with a payment due date of November 10, 2004.
documents/vol00010-efta01319972-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Brian Sun","Ellsie","Gideon Kaufman","Darren I","Sondra J Thorson","Javier Quevedo","Maria Forgo","Alfredo Rodriguez","Lucian Mollawa","Dave Rodgers","Ralf Ralf","Ghislaine Maxwell","Jack"],"document_date":"2004-10-26","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","1293 North Plano Rd, Richardson, TX 75081","315 East Hyman Suite 305, Aspen, CO 81611","35 West Wacker Drive Floor 22, Chicago, IL 60601","1209 Central Terrace, Lake Worth, FL 33460","31-46 35th St Apt 3R, Long Island City, NY 11106","1233 Glackstone Dr., Rockville, MD 20851","23610 N 20th Drive Suite 10, Phoenix, AZ 85027","1940 N.E. 135th Street, Miami, FL 33181"],"document_subtype":"Invoice","key_organizations":["FedEx","Keytec Inc","Kaufman & Peterson","Sources USA","Palm Beach Marine Construction","Epstein Interests","Medaire Inc","TNT Custom Marine Inc"],"reference_numbers":["7-813-24576","1144-2081-6"]}