This document is a FedEx invoice for Jeffrey E. Epstein, dated March 3, 2003. It details various shipments made by Epstein, including transportation charges, discounts, special handling charges, and VAT. The total amount due is USD $296.89, with a due date of March 18, 2003. The invoice includes shipment details such as tracking IDs, service types, package types, and delivery information.
documents/vol00010-efta01313993-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","Jeanne Brennan","Dave Rodgers","Carlos Sanchez","Valrdson Cotrin"],"document_date":"2003-03-03","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","6100 Red Hook Quarters, St. Thomas, VI","22 Av Foch, Paris, France"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company","Simon Custom Metal Co"],"reference_numbers":["4-587-69359","EFTA01313993","EFTA 00213717","EFTA01313994","EFTA 00213718","EFTA01313995","EFTA 00213719","EFTA01313996","EFTA 00213720","EFTA01313997","EFTA 00213721","EFTA01313998","EFTA 00213722","EFTA01313999"]}