This document is a FedEx invoice for Jeffrey E. Epstein, dated September 29, 2003. It details transportation charges, discounts, and special handling charges for shipments made by FedEx Express. The total amount due is USD $420.79, with a payment due date of October 14, 2003. The invoice includes shipment details such as tracking IDs, service types, package types, and delivery information.
documents/vol00010-efta01318540-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Isabella Ndachi","Dave Rodgers","Jeanne Brennan","A. Rodriguez"],"document_date":"2003-09-29","document_type":"financial","key_locations":["Palm Beach, FL","New York, NY","St. Thomas, VI","Gilgil, Nakuru, KE","Stanley, NM"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company","Innocd Trust Company, Inc"],"reference_numbers":["4-875-80644","1144-2081-6"]}