This document is a FedEx invoice for Jeffrey E. Epstein, dated March 15, 2004. It details various shipments, charges, and discounts applied to the account number 1144-2081-6. The invoice includes a summary of charges, shipment details by payor type, and service codes. The total amount due is USD 114.39, with a payment due date of March 30, 2004.
documents/vol00010-efta01316801-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Michael Bay","Kelly Spann","G Maxwell","Marc Lundberg","Larry Morrison","Mr John Diaz","S Griffiths","K Groves","R Correia","K Spann","L Larson"],"document_date":"2004-03-15","document_type":"financial","key_locations":["457 Madison Ave FL 4, New York, NY 10022-6843","2110 Broadway, Santa Monica, CA 90404","6525 W Campus Oval Ste 105, New Albany, OH 43054","1050 Lee Wagener Blvd Ste 201, Fort Lauderdale, FL 33315","358 El Brillo Way, Lake Worth, FL 33461"],"document_subtype":"invoice","key_organizations":["FedEx","Bay Films","NA Property Inc","Federal Aviation Administration","Esptein Interest"],"reference_numbers":["1-664-41268","1144-2081-6","791787634650","792443752960","792587563287","837133954502","791791894481","841798656915"]}