This document is a FedEx invoice for Jeffrey E. Epstein, dated June 16, 2003. It details transportation charges, discounts, and special handling charges for shipments made by FedEx Express. The total amount due is USD $317.72, with a payment due date of July 1, 2003. The invoice includes shipment details such as tracking IDs, service types, sender and recipient information, and delivery dates.
documents/vol00010-efta01318321-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Jeanne Brennan","Miles Alexander","Dave Rodgers"],"document_date":"2003-06-16","document_type":"financial","key_locations":["Palm Beach, FL","New York, NY","St. Thomas, VI"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company"],"reference_numbers":["4-733-82142","1144-2081-6"]}