This document is a FedEx invoice for Jeffrey E. Epstein, dated July 21, 2003. It details various shipments made by Epstein, including transportation charges, discounts, and special handling charges. The invoice includes shipment details such as tracking IDs, service types, sender and recipient information, and delivery dates. The total amount due is USD $687.39, with a payment due date of August 5, 2003.
documents/vol00010-efta01318382-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Andrea Mitronch","Ghislaine Maxwell","Jeanne Brennan","Jeffrey Schontz","A. Rodriquez","R. Perkins","J. Wallace"],"document_date":"2003-07-21","document_type":"financial","key_locations":["Palm Beach, FL","New York, NY","London, GB","St. Thomas, VI","Stanley, NM"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company Inc"],"reference_numbers":["4-781-83509","1144-2081-6"]}