This document is a FedEx invoice for Jeffrey Epstein dated February 18, 2002. It includes details of transportation charges, discounts, and special handling charges for shipments picked up on February 7 and February 11, 2002. The total amount due is USD $29.74, with a payment due date of March 5, 2002. The invoice also includes adjustment request forms and payment type details.
documents/vol00010-efta01313299-pdf.pdf
{"title":"FedEx Invoice for Jeffrey Epstein","key_people":["Jeffrey Epstein","Adam Perry Lang","Eric Gany","Lesley Taylor"],"document_date":"2002-02-18","document_type":"financial","key_locations":["Memphis, TN","33461 zip code"],"document_subtype":"invoice","key_organizations":["FedEx","Epstein Interest"],"reference_numbers":["181497794093553818700000297443","040042220-00244","043072640/00230"]}