This document is a FedEx invoice for services provided to Jeffrey E. Epstein, dated October 14, 2002. It includes details of various shipments, charges, discounts, and surcharges. The total amount due is USD $304.34, with a payment due date of October 29, 2002. The invoice also contains detailed shipment information, including tracking IDs, service types, and delivery details.
documents/vol00010-efta01313724-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein"],"document_date":"2002-10-14","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","358 El Brillo Way, Palm Beach, FL 33480","500 Ross St RM 154-067, Pittsburgh, PA 15219","9975 Santa Monica Blvd, Beverly Hills, CA 90212","49 Zorro Ranch Road, Stanley, NM 87056"],"document_subtype":"Invoice","key_organizations":["FedEx"],"reference_numbers":["4-397-85573"]}