This document is a FedEx invoice for Jeffrey E. Epstein, detailing various FedEx Express and Ground services used, along with associated charges, discounts, and surcharges. The invoice includes shipment details such as tracking IDs, service types, sender and recipient information, and delivery dates. The total amount due is USD $393.91, with a due date of February 8, 2005.
documents/vol00010-efta01320042-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Alfredo Rodriguez","Lanny Viroski","Larry Visoski"],"document_date":"2005-01-24","document_type":"financial","key_locations":["457 Madison Ave, New York, NY","358 El Brillo Way, Palm Beach, FL","49 Zorro Ranch Rd, Stanley, NM","9 E. 71st Street, New York City, NY"],"has_flight_info":true,"document_subtype":"invoice","key_organizations":["FedEx","Banyan Air Service","Mercedes Benz","Chariots of PB","Zorro Ranch","Sewell Hardware","Jeffery Epstein Co."],"reference_numbers":["7-969-99868"]}