This document is a FedEx invoice dated October 7, 2002, for services provided to Jeffrey E. Epstein. It includes details of various shipments, charges, discounts, and surcharges. The total amount due is USD $217.95, with a payment due date of October 22, 2002. The invoice also contains a detailed breakdown of shipments, including tracking IDs, service types, and delivery details.
documents/vol00010-efta01317831-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Larry Visoski"],"document_date":"2002-10-07","document_type":"financial","key_locations":["New York, NY","Palm Beach, FL","Princeton, NJ","Los Angeles, CA","Fairport, NY","Hawthorne, NY","Brenham, TX","Englewood, CO"],"has_flight_info":true,"document_subtype":"invoice","key_organizations":["FedEx"],"reference_numbers":["SDNY_GM_00346601","EFTA 00219293","EFTA01317831"]}