This document is a FedEx invoice for Jeffrey E. Epstein, dated October 20, 2003. It details various shipping charges, discounts, and surcharges for shipments made by Epstein. The total amount due is $233.59, with a payment due date of November 4, 2003. The invoice includes shipment details such as tracking IDs, service types, sender and recipient information, and charges for each shipment.
documents/vol00010-efta01314422-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Larry Morrison","Glen Webb","Brice M. Gordon","Richard Barnett","Gary Nash","Hasan-Uddin Khan","Hasan Khan","J.C. Carrithers","Louie","A. Minassian"],"document_date":"2003-10-20","document_type":"financial","key_locations":["Palm Beach, FL","New York, NY","McKinney, TX","Hanover Park, IL","Boca Raton, FL","West Palm Beach, FL","Paramus, NJ"],"document_subtype":"invoice","key_organizations":["FedEx","Centurion AMS","Canon Factory Service","TLC Consultants","Audio Advisors","Sound Effects"],"reference_numbers":["4-922-89924","1144-2081-6"]}