This document is a FedEx invoice for Jeffrey E. Epstein, detailing charges for FedEx Express Services including transportation, special handling, and discounts. The total amount due is USD 693.35, with a due date of October 21, 2003. The invoice includes shipment details, tracking IDs, and charges for various shipments made in September and October 2003.
documents/vol00010-efta01314400-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Karen L. Cadon","Jamie/Jecame","Jeanne Brennan","Dave Rodgers","Rosemary Pitcher","Miles Alexander","Tina/Nicholas"],"document_date":"2003-10-06","document_type":"financial","key_locations":["Palm Beach, FL","New York, NY","St. Thomas, VI","West Palm Beach, FL"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company","Jet Aviation","Little St. James L.L.C.","Air Center Helicopters"],"reference_numbers":["4-922-12603","812238863480","791014730881","828821138001","494213241212","494213241337","494213241392"]}