FedEx invoice for Jeffrey E. Epstein detailing transportation charges, discounts, and special handling charges for shipments made in December 2002. The total amount due is USD $397.52, with a payment due date of December 24, 2002. The invoice includes shipment details such as tracking IDs, service types, package types, and delivery information.
documents/vol00010-efta01317964-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein"],"document_date":"2002-12-09","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","St Thomas, VI","Moscow, Russia","Paris, France","Brussels, Belgium"],"document_subtype":"Invoice","key_organizations":["FedEx","Financial Trust Co","Hotel De La Victoire","Karin Models","Berlioz & Co."],"reference_numbers":["4-495-05371"]}