This document is a FedEx invoice for Jeffrey E. Epstein, dated January 12, 2004. It details various FedEx Express shipments, including transportation charges, discounts, and special handling charges. The invoice includes shipment details such as tracking IDs, service types, package types, weights, and delivery information. The total amount due is USD $167.80, with a payment due date of January 27, 2004.
documents/vol00010-efta01316693-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein"],"document_date":"2004-01-12","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843"],"document_subtype":"invoice","key_organizations":["FedEx"],"reference_numbers":["1-521-62031","1144-2081-6"]}