This document is a FedEx invoice for Jeffrey E. Epstein, dated March 25, 2002. It details various shipments made by Epstein, including transportation charges, discounts, and special handling charges. The total amount due is USD $618.66, with a payment due date of April 9, 2002. The invoice includes details of multiple shipments, including tracking IDs, service types, sender and recipient information, and transportation charges.
documents/vol00010-efta01317460-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein"],"document_date":"2002-03-25","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","Memphis, TN","Paris, France","St. Thomas, Virgin Islands","Brussels, Belgium"],"document_subtype":"Invoice","key_organizations":["FedEx"],"reference_numbers":["4-157-10821","1144-2081-6","EFTA01317460"]}