This document is a FedEx invoice for Jeffrey E. Epstein, dated October 11, 2004. It details various shipments made by Epstein, including transportation charges, discounts, and fuel surcharges. The total amount due is USD $272.09. The invoice includes shipment details such as tracking IDs, service types, sender and recipient information, and delivery dates.
documents/vol00010-efta01319680-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Alfredo Rodriguez","Alan Dershowitz","G Maxwell","Geoffrey Kirkland","Peg Ugland","Mark Marsh","Manuelo Stoetter","Dante Ferretti"],"document_date":"2004-10-11","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","Grand Junction, CO","Seattle, WA","New Orleans, LA","Cambridge, MA","New Albany, OH","Palm Beach, FL"],"document_subtype":"invoice","key_organizations":["FedEx","Epstein Interests","MCS Argo & Recreational Equipment","Tate Vision","Glory Road Production","N.A. Property","Bridges Marsh & Casino"],"reference_numbers":["7-655-63925","1144-2081-6"]}