This document is a FedEx invoice for Jeffrey E. Epstein, dated August 23, 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, package types, zones, weights, and delivery information. The total amount due is USD $203.66.
documents/vol00010-efta01313029-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","KAEN L GORDON","DARREN INDYKE","MICHAEL BAY","G MAXWELL","ENC GANY"],"document_date":"2004-08-23","document_type":"financial","key_locations":["457 MADISON AVE FL 4, NEW YORK NY 10022-6843","SANTA MONICA, CA 90404","49 ZORRO RANCH ROAD, STANLEY NM 87056","2904 PACIFIC HWY, SAN DIEGO CA 92101"],"has_flight_info":true,"document_subtype":"invoice","key_organizations":["FedEx","EPSTEIN INTEREST","BAY FILMS","ZORRO RANCH","JIMSAIR AVIATION SERVICES, INC."],"reference_numbers":["1-957-62949","827487045990","837133963138","837133953150","838295056519","792068080232","827487047087","791318298260","790738211275"]}