This document is a FedEx invoice for Jeffrey E. Epstein, dated February 24, 2003. It details various shipments made by Epstein, including transportation charges, discounts, and special handling charges. The total amount due is USD $375.19, with a payment due date of March 11, 2003. The invoice includes shipment details such as tracking IDs, service types, package types, and delivery information.
documents/vol00010-efta01318129-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein"],"document_date":"2003-02-24","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","358 El Brillo Way, Palm Beach, FL 33480","Roy E. Larsen Hall, Cambridge, MA 02138","49 Zorro Ranch Road, Stanley, NM 87056","6525 West Campus Oval, New Albany, OH 43054","30 Houghton Street, Saint Albans, VT 05478"],"document_subtype":"Invoice","key_organizations":["FedEx"],"reference_numbers":["4-587-16747","1144-2081-6"]}