This document is a FedEx invoice for Jeffrey E. Epstein, dated January 13, 2003. It details various shipments made by Epstein, including transportation charges, discounts, and special handling charges. The total amount due is USD $272.27, with a due date of January 28, 2003. The invoice includes shipment details such as tracking IDs, service types, package types, weights, and delivery information.
documents/vol00010-efta01318053-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Ghislaine Maxwell","Patrick Ochin","Nick Simmonds","Steve Kosslyn","John Alessi","Michael L. G. Maxwell"],"document_date":"2003-01-13","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","49 Zorro Ranch Road, Stanley, NM 87056"],"document_subtype":"Invoice","key_organizations":["FedEx","Harvard University","Cornell University","Colonial Bank","American Express Travel Refund"],"reference_numbers":["4-540-81549","1144-2081-6"]}