This document is a FedEx invoice for Jeffrey E. Epstein, dated March 1, 2004. It details various FedEx Express shipments, including transportation charges, discounts, and special handling charges. The total amount due is USD 277.86, with a payment due date of March 16, 2004. The invoice includes shipment details such as tracking IDs, service types, package types, zones, weights, and delivery information.
documents/vol00010-efta01316768-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Ethan Hornbecker","Larry Morrison","Glen Webb","M Campos","Ghislaine Maxwell-Guest"],"document_date":"2004-03-01","document_type":"financial","key_locations":["457 Madison Ave FL 4, New York, NY 10022-6843","358 El Brillo Way, Palm Beach, FL 33480","500 Stanton Christiana Road, Newark, DE 19713-2107","194 Industrial Blvd Ste B, McKinney, TX 75069","964 Postal Rd, Allentown, PA 18109","9882 South Santa Monica Blvd, Beverly Hills, CA 90212"],"document_subtype":"Invoice","key_organizations":["FedEx","JP Morgan Private Bank","Centurion AMS","Business Aerotech","Peninsula Hotel"],"reference_numbers":["1-617-24260","1144-2081-6"]}