This document is a FedEx invoice for Jeffrey Epstein, dated October 9, 2003. It details charges for FedEx Express services, including duties, taxes, customs, and other fees totaling $116.11. The invoice includes shipment details such as tracking ID, service type, package type, origin/destination, and delivery information. The shipment was sent from New York, NY to Bristol Hotel, with customs duties and VAT applied.
documents/vol00010-efta01315316-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey Epstein","Jean Marie Burtel"],"document_date":"2003-10-09","document_type":"financial","key_locations":["Palm Beach, FL","New York, NY","Bristol Hotel"],"document_subtype":"invoice","key_organizations":["FedEx"],"reference_numbers":["7-169-01311","828821138284","FRC006496770275"]}