This document is a FedEx invoice for Jeffrey E. Epstein, dated September 6, 2004. It details various FedEx Express and Ground services used, including shipment summaries, charges, and adjustments. The total amount due is USD $212.72, with a due date of September 21, 2004. The invoice includes shipment details such as tracking IDs, service types, and delivery information.
documents/vol00010-efta01319634-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein"],"document_date":"2004-09-06","document_type":"financial","key_locations":["457 Madison Ave FL 4, New York, NY 10022-6843","358 El Brillo Way, Palm Beach, FL 33480","6525 West Campus Oval, New Albany, OH 43054","49 Zorro Ranch Rd, Stanley, NM 87056","3 Longview Drive, Holmdel, NJ 07733","Three Limited Pkwy, Gahanna, OH 43230"],"document_subtype":"Invoice","key_organizations":["FedEx"],"reference_numbers":["7-600-76090","1144-2081-6"]}