This document is a FedEx invoice for Jeffrey E. Epstein, dated July 14, 2003. It details various shipments, charges, and discounts applied to the account number 1144-2081-6. The invoice includes transportation charges, special handling charges, and a summary of shipments by payor type. It also provides a detailed breakdown of each shipment, including tracking IDs, service types, sender and recipient information, and delivery details. The total amount due is USD $189.85.
documents/vol00010-efta01314236-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Larry Visoski"],"document_date":"2003-07-14","document_type":"financial","key_locations":["Palm Beach, FL","New York, NY","Miami, FL","New Albany, OH","Phoenix, AZ","Stanley, NM","Mound, MN"],"has_flight_info":true,"document_subtype":"Invoice","key_organizations":["FedEx","NH Property Inc","Trade Air Inc","Epstein Interests","J Epstein & Co","American Express Centurion"],"reference_numbers":["4-781-28962","1144-2081-6"]}