This document is a FedEx invoice for Jeffrey E. Epstein, dated May 17, 2004. It details various FedEx Express and Ground shipments, including transportation charges, discounts, and special handling charges. The invoice includes shipment details such as tracking IDs, service types, package types, and delivery information. The total amount due is USD $225.06, with a payment due date of June 1, 2004.
documents/vol00010-efta01316898-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein"],"document_date":"2004-05-17","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","609 Sherry Ln, Loganville, GA 30052","Harvard University, Cambridge, MA 02138","Palm Desert, CA 92211","New Albany, OH 43054","Los Angeles, CA 90046","Jupiter, FL 33477","Stanley, NM 87056"],"document_subtype":"Invoice","key_organizations":["FedEx"],"reference_numbers":["1-763-64218","1144-2081-6"]}