This document is a FedEx invoice for Jeffrey E. Epstein, dated April 26, 2004. It details various FedEx Express shipments, including transportation charges, discounts, and special handling charges. The total amount due is USD $310.62, with a payment due date of May 11, 2004. The invoice includes shipment details such as tracking IDs, service types, package types, weights, and delivery dates.
documents/vol00010-efta01312785-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","A. Ramos","S. Griffiths","M. Capos","W. Nevak","A. Sgambati","D. Oakley"],"document_date":"2004-04-26","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","358 El Brillo Way, Palm Beach, FL 33480","6625 West Campus Oval Ste 106, New Albany, OH 43054","1298 Prospect Ste 2A, La Jolla, CA 92037","2353 North Military Trail, West Palm Beach, FL 33409"],"document_subtype":"invoice","key_organizations":["FedEx","Epstein Interests","N A Property Inc"],"reference_numbers":["1-713-90779","1144-2081-6"]}