This document is a FedEx invoice for Jeffrey E. Epstein, dated October 14, 2002. It details transportation charges, discounts, and special handling charges for shipments. The total amount due is USD $302.14, with a due date of October 29, 2002. The invoice includes a summary of charges, payment type details, and tracking information for multiple shipments.
documents/vol00010-efta01313733-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein"],"document_date":"2002-10-14","document_type":"financial","key_locations":["467 Madison Ave, New York, NY 10022-6843","457 Madison Ave, New York, NY 10022-6843","6100 Red Hook Quarter, St. Thomas, VI","Avenue Louise 113, Brussels, BE"],"document_subtype":"invoice","key_organizations":["FedEx"],"reference_numbers":["4-397-96933","1144-2081-6"]}