This document is a FedEx invoice for Jeffrey E. Epstein, dated October 14, 2002. It details various FedEx Express and Ground services used, including transportation charges, discounts, and special handling charges. The total amount due is USD $304.34, with a payment due date of October 29, 2002. The invoice includes detailed shipment information, including tracking IDs, service types, package types, and delivery details.
documents/vol00010-efta01317840-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein"],"document_date":"2002-10-14","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","358 El Brillo Way, Palm Beach, FL 33480","1640 North Poinsetta Pl, Los Angeles, CA 90046","1807 B. Wilshire Blvd, Santa Monica, CA 90403","500 Ross St RM 154-067, Pittsburgh, PA 15219"],"document_subtype":"Invoice","key_organizations":["FedEx"],"reference_numbers":["4-397-85573"]}