This document is a FedEx invoice for Jeffrey E. Epstein, dated October 28, 2002. It details various FedEx Express and Ground shipments, including transportation charges, discounts, and special handling charges. The invoice includes shipment details such as tracking IDs, service types, sender and recipient information, and delivery dates. The total amount due is USD $263.14, with a payment due date of November 12, 2002. The document also contains a reference chart for FedEx service codes and zone definitions.
documents/vol00010-efta01313776-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","Ghislaine Maxwell","Larry Visoski","Leslie H. Wexner"],"document_date":"2002-10-28","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","358 El Brillo Way, Palm Beach, FL 33480","500 Gulfstream Rd, Savannah, GA 31407","109 Legends Rd, Pooler, GA 31322"],"has_flight_info":true,"document_subtype":"Invoice","key_organizations":["FedEx","Gulfstream Aerospace Corp","Dallas Airmotive","Radio Fence"],"reference_numbers":["4-446-62537"]}