This document is a FedEx invoice for services provided to Jeffrey Epstein, dated September 23, 2002. The invoice details transportation charges, discounts, and special handling charges, resulting in a total charge of USD $12.73. The invoice also includes a payment due date of October 8, 2002, and provides contact information for FedEx Account Services.
documents/vol00010-efta01317781-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey Epstein"],"document_date":"2002-09-23","document_type":"financial","key_locations":["457 Madison Ave FL 4, New York, NY 10022-6843","116 E 65th St, New York, NY 10021"],"document_subtype":"invoice","key_organizations":["FedEx"],"reference_numbers":["SDNY_GM_00346520","EFTA_00219212","EFTA01317781"]}