This document is a FedEx invoice for Jeffrey E. Epstein, dated March 18, 2002. It details various FedEx Express and Ground services used, including transportation charges, discounts, and special handling charges. The invoice includes multiple shipments with tracking IDs, service types, and delivery details. The total amount due is USD $214.81, with a payment due date of April 2, 2002.
documents/vol00010-efta01317446-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein"],"document_date":"2002-03-18","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843, US"],"has_flight_info":true,"document_subtype":"Invoice","key_organizations":["FedEx"],"reference_numbers":["4-156-63908","1144-2081-6"]}