This document is a FedEx invoice for Jeffrey E. Epstein, dated December 22, 2003. It details various shipments made by FedEx Express, including transportation charges, discounts, and special handling charges. The invoice includes a shipment summary by payor type, shipment details, and adjustment request information. The total amount due is USD $642.64, with a payment due date of January 6, 2004.
documents/vol00010-efta01316670-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Catherine","Chepenko Kseniea","G Maxwell","Andre Desmarais","Marie Joseph Experton","David Tang","Louis and Nancy Bowen","Jeanne Brennan","Miles Alexander","Cathy Alexander"],"document_date":"2003-12-22","document_type":"financial","key_locations":["457 Madison Ave FL 4, New York, NY 10022-6843","Saratov, Russia","London, UK","Montreal, Canada","Brussels, Belgium","Paris, France","St. Thomas, US Virgin Islands","Palm Beach, Florida"],"document_subtype":"Invoice","key_organizations":["FedEx","Financial Trust Company Inc","Jet Aviation","Little St. James LLC","American Yacht Harbour"],"reference_numbers":["1-520-59644","842062524269","792529342795","839277808788","791733090481","792388936399","828821138870","837474607389","845134993125","845134993136","845134993147","791094005890","494213246144","837447391674"]}