This document is a FedEx invoice dated August 5, 2002, for services provided to Jeffrey E. Epstein. It includes details of FedEx Express and Ground services, transportation charges, discounts, and special handling charges. The total amount due is USD $214.81, with a payment due date of August 20, 2002. The invoice also contains detailed shipment information, including tracking IDs, service types, and delivery details.
documents/EFTA00217758.pdf
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