This document is a FedEx invoice for Jeffrey Epstein, dated September 16, 2002. It details charges for FedEx Express services, including transportation charges, discounts, and special handling charges, resulting in a total amount due of USD $12.73. The invoice includes a payment due date of October 1, 2002, and provides contact information for FedEx Account Services. The invoice also includes a section for adjustment requests and a payment type detail summary.
documents/vol00010-efta01313662-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey Epstein","Edwina Simmonds","C. Wasse"],"document_date":"2002-09-16","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","116 AE 65th St, New York, NY 10021"],"document_subtype":"invoice","key_organizations":["FedEx"],"reference_numbers":["Invoice Number: 4-380-72532","Account Number: 1814-9779-3","Tracking ID: 833976133328"]}