This document is a FedEx invoice for Jeffrey E. Epstein, dated February 9, 2004. 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 $297.18.
documents/vol00010-efta01316741-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Jeanne Brennan","Darren Indyke","Douglas Schostle","Pascal Laparra","Marie Joseph Experton","Jeanne Dale Una"],"document_date":"2004-02-09","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022","6100 Red Hook Quarter, St. Thomas, VI 00802","3 Rue Franklin, Montreuil Cedex 93518, FR","1000 Avenida Conquistador, Fajardo, PR 00738","11 Rue D'Aboukir, Paris 75002, FR","49 Zorro Ranch, Stanley, NM 87056, US"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company","URSSAF","Wyndham Hotel","Hotel de la Victoire","Zorro Ranch","Financial Trust Company Inc"],"reference_numbers":["1-569-71267","1144-2081-6"]}