This document is a FedEx invoice for Jeffrey E. Epstein, dated May 31, 2004. It details various shipments made by FedEx Express, including transportation charges, discounts, and special handling charges. The total amount due is USD $196.90, with a payment due date of June 15, 2004. The invoice includes shipment details such as tracking IDs, service types, sender and recipient information, and charges for each shipment.
documents/vol00010-efta01312877-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein"],"document_date":"2004-05-31","document_type":"financial","key_locations":["457 Madison Ave FL 4, New York, NY 10022-6843","5350 30 Avenue NW, Seattle, WA 98107","2903 Hillsboro Road, West Palm Beach, FL 33405","500 Gulfstream Rd CMP MS D-10, Savannah, GA 31407","200 West Madison Street, Chicago, IL 60606","165 W Main Street, New Albany, OH 43054","285 Summer St, Boston, MA 02210","1050 Lee Wagener Blvd Ste 201, Fort Lauderdale, FL 33315","358 El Brillo Way, Palm Beach, FL 33480","1148 Cobblefield Rd, Lake Worth, FL 33467"],"document_subtype":"Invoice","key_organizations":["FedEx"],"reference_numbers":["1-810-82230"]}