This document is a FedEx invoice for Jeffrey E. Epstein, dated June 28, 2004. It details various shipments made by Epstein, including transportation charges, discounts, and special handling charges. The invoice includes shipment details such as tracking IDs, service types, package types, weights, and delivery dates. The total amount due is USD $482.48, with a payment due date of July 13, 2004. The document also contains reference codes and service codes for FedEx services.
documents/vol00010-efta01316943-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","G Maxwell","Joan Waitt","Cynthia Waitt","Cecilia Steen","Tom Payette","Ted Waitt","Larry Visoski"],"document_date":"2004-06-28","document_type":"financial","key_locations":["457 Madison Ave FL 4, New York, NY 10022-6843","23610 N 20th Dr Ste 10, Phoenix, AZ 85027","285 Summer Street, Boston, MA 02210","105 West Griggs Street, Las Cruces, NM 88001","2505 Clark-Carr Loop SE, Albuquerque, NM 87106"],"has_flight_info":true,"document_subtype":"Invoice","key_organizations":["FedEx","MedAire Inc","MedSpace Inc","Payette Associates","King for Congress","JVC Professional Products","Seven Bar Aviation"],"reference_numbers":["1-859-10707","1144-2081-6"]}