This document is a FedEx invoice for Jeffrey E. Epstein, dated October 11, 2004. It details various shipments made by Epstein, including transportation charges, discounts, and fuel surcharges. The total amount due is USD $272.09, with a due date of October 26, 2004. The invoice includes shipment details such as tracking IDs, service types, package types, zones, weights, and delivery information.
documents/vol00010-efta01315502-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Alfredo Rodriguez","G Maxwell","Manuela Stoner","Geoffrey Kirkland","Alan Dershowitz","D Schoettle","Mark Marsh","Manuelo Stoetter","Dante Ferretti"],"document_date":"2004-10-11","document_type":"financial","key_locations":["457 Madison Ave FL 4, New York, NY 10022-6843, US"],"document_subtype":"Invoice","key_organizations":["FedEx","Epstein Interests","Glory Road Production","Bridges Marsh & Casino","N.A. Property"],"reference_numbers":["7-655-63925","1144-2081-6"]}