This document is a FedEx invoice for Jeffrey E. Epstein, dated September 8, 2003. It details transportation charges, discounts, and special handling charges for shipments made by FedEx Express. The total amount due is USD $98.87, with a payment due date of September 23, 2003. The invoice includes shipment details, payor types, and adjustment request forms.
documents/vol00010-efta01318515-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Jeanne Brennan","A. Rodrigvuz","D. Wallace"],"document_date":"2003-09-08","document_type":"financial","key_locations":["Palm Beach, FL","New York, NY","St. Thomas, VI","Stanley, NM"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company","FedEx Express","FedEx Ground"],"reference_numbers":["4-874-58992","1144-2081-6","790397139446","812238849085"]}