This document is a FedEx invoice for Jeffrey E. Epstein, dated June 24, 2002. It details various FedEx Express services and charges, including transportation charges, discounts, and special handling charges. The total amount due is USD $880.03, with a due date of July 9, 2002. The invoice includes multiple shipments with details such as tracking IDs, service types, package types, and delivery information.
documents/vol00010-efta01317620-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Darren Indyke","David Rodgers","Joe Kaufman"],"document_date":"2002-06-24","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","St. Thomas, VI","Paris, FR","Brussels, BE"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company","Sound City","Nenert Assoc Notaires"],"reference_numbers":["4-251-90330","1144-2081-6"]}