This document is a FedEx invoice for Jeffrey E. Epstein, dated April 26, 2004. It details various shipments made by Epstein, including transportation charges, discounts, and special handling charges. The total amount due is USD $310.62. The invoice includes shipment details such as tracking IDs, service types, package types, zones, weights, delivery dates, and charges. It also provides a reference chart for FedEx Ground and International Ground service codes.
documents/vol00010-efta01316858-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","A. Ramos","S. Griffiths","M. Capos","W. Nevak","A. Sgambati","D. Oakley"],"document_date":"2004-04-26","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","358 El Brillo Way, Palm Beach, FL 33480","49 Zorro Ranch Rd, Stanley, NM 87056","6625 West Campus Oval Ste 106, New Albany, OH 43054","2353 North Military Trail, West Palm Beach, FL 33409"],"document_subtype":"invoice","key_organizations":["FedEx","Epstein Interests","N A Property Inc"],"reference_numbers":["1-713-90779","1144-2081-6"]}