This document is a FedEx invoice for Jeffrey E. Epstein, dated March 22, 2004. It details various FedEx Express shipments, including transportation charges, discounts, and special handling charges. The total amount due is $224.77 USD, with a payment due date of April 6, 2004. The invoice includes shipment details such as tracking IDs, service types, sender and recipient information, and delivery dates.
documents/vol00010-efta01316808-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","Darren Indyke","Larry Summers","Michelle Campos","Raymond Pero","G Maxwell","Mr Eric Gany","Pietro Mondini","L Morrison","Atin Larry"],"document_date":"2004-03-22","document_type":"financial","key_locations":["457 Madison Ave FL 4, New York, NY 10022-6843","Seattle, WA 98118","Zorro Ranch, Stanley, NM 87056"],"document_subtype":"Invoice","key_organizations":["FedEx","Titan Aviation Corp","Pirelli High Voltage Systems","Epstein Interest"],"reference_numbers":["1-665-01443","837133953388","790577546957","841798656890","791181379491","791182373412","791182482122","837133954498","841798656889","837133953377","837133953642"]}