This document is a FedEx invoice for Jeffrey E. Epstein, dated October 19, 2004. It details various shipments made by Epstein, including transportation charges, discounts, and special handling charges. The total amount due is USD $174.73, with a payment due date of November 3, 2004. The invoice includes shipment details such as tracking IDs, service types, and delivery information.
documents/vol00010-efta01315812-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Alfredo Rodriguez","Tom Payette","Lucian Mallawr","Bella Emad","Andrew Jackson","Javier Quevedo"],"document_date":"2004-10-19","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022","358 El Brillo Way, Palm Beach, FL 33480","285 Summer Street, Boston, MA 02210","8330 NW 58th St, Miami, FL 33166","Lake Worth, FL 33460","49 Zorro Ranch Rd, Stanley, NM 87056"],"document_subtype":"invoice","key_organizations":["FedEx","Zorro Development Corp","Payette Associates","A-1 Machinery Corp","Palm Beach Marine Construction"],"reference_numbers":["114420817800334166300001747302","790297260100","790297921903","790792027162","837574508856","837574508867","802395481063","828694902300","828694902311","828694902274"]}