This document is a FedEx invoice for Jeffrey E. Epstein, dated September 23, 2002. It details various FedEx Express and Ground services used, including transportation charges, discounts, and special handling charges. The total amount due is USD $193.35. The invoice includes multiple shipments with tracking IDs, service types, and delivery details. It also provides information on service codes and charge definitions.
documents/vol00010-efta01313699-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Darren Indyke","James S. Brown","Mark Edward Brown","Wayness Sexton","Peg Ugland","Shannon Leslie","Larry Morrison","Norton Foskett","Melanie Ida Brown Breneman","Carola Long","Carolyn Lang"],"document_date":"2002-09-23","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","Palm Beach, FL","Brenham, TX","La Grange, TX","Sherwood, AR","New Albany, OH","Miami, FL","Grapevine, TX","Crowley, TX","West Palm Beach, FL","Stanley, NM"],"document_subtype":"Invoice","key_organizations":["FedEx","Trade Air","Rolls Royce"],"reference_numbers":["4-396-68050","1144-2081-6"]}