This document is a FedEx invoice for Jeffrey E. Epstein, dated April 1, 2002. It details various FedEx Express services, including transportation charges, discounts, and special handling charges. The total amount due is USD $333.48, with a payment due date of April 16, 2002. The invoice includes multiple shipments with details such as sender, recipient, service type, and charges.
documents/EFTA00217477.pdf
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