This document is a FedEx invoice for services provided to Jeffrey E. Epstein, dated April 14, 2003. It includes details of various shipments, charges, discounts, and surcharges. The total amount due is USD 193.16, with a payment due date of April 29, 2003. The invoice also contains shipment details such as tracking IDs, service types, package weights, and delivery information.
documents/vol00010-efta01318231-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein"],"document_date":"2003-04-14","document_type":"financial","key_locations":["Memphis, TN"],"document_subtype":"invoice","key_organizations":["FedEx"],"reference_numbers":["EFTA01318231","EFTA_00219872","EFTA01318232","EFTA_00219873","EFTA01318233","EFTA_00219874","EFTA01318234","EFTA_00219875","EFTA01318235","EFTA_00219876","EFTA01318236","EFTA_00219877","EFTA01318237","EFTA_00219878","EFTA01318238"]}