This document is a FedEx invoice for Jeffrey E. Epstein, dated May 3, 2004. It details various shipments made by Epstein, including transportation charges, discounts, and special handling charges. The invoice includes shipment details such as tracking IDs, service types, package types, and delivery information. The total amount due is USD $716.03, with a due date of May 18, 2004.
documents/vol00010-efta01312819-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Ghislaine Maxwell","Michael Friedman","Bruce Soll","Florena Rueda","Larry Morrison","Damen Endyke","Dana Sicilliano","Heather Gwen Williams","Joe McColloch"],"document_date":"2004-05-03","document_type":"financial","key_locations":["457 Madison Ave FL 4, New York, NY 10022-6843","358 El Brillo Way, Palm Beach, FL 33480","3 Limited Parkway, Gahanna, OH 43230","49 Zorro Ranch Rd, Stanley, NM 87056","6 Arrow Road, Ramsey, NJ 07446","701 Stone Canyon Rd, Los Angeles, CA 90077","1515 Perimeter Road, West Palm Beach, FL 33406","3315 N Memorial Dr Bldg 31, Tulsa, OK 74115-2218"],"document_subtype":"Invoice","key_organizations":["FedEx","Limited Brands Inc","NY Strategy Group","Safari Telecom","Pentastar Aviation","Jet Aviation","Business Jet Services"],"reference_numbers":["1-762-47445","1144-2081-6"]}