This document is a FedEx invoice addressed to Jeffrey Epstein for services rendered, dated February 25, 2002. The total amount due is USD $125.36, with a due date of March 12, 2002. The invoice includes details of transportation charges, discounts, and special handling charges. It also provides a summary of the shipment, including tracking ID, service type, package type, and delivery details.
documents/vol00010-efta01313303-pdf.pdf
{"title":"FedEx Invoice for Jeffrey Epstein","key_people":["Jeffrey Epstein","S. Griffis"],"document_date":"2002-02-25","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022","2A Tudor Way, Hillingdon Middx UB10-9AB GB"],"document_subtype":"invoice","key_organizations":["FedEx"],"reference_numbers":["4-093-99716","1814-9779-3","832768505627"]}