This document is a FedEx invoice for Jeffrey E. Epstein, detailing transportation charges, discounts, and special handling charges for shipments made in April 2002. The total amount due is USD $353.99, with a due date of May 21, 2002. The invoice includes details of shipments, including tracking IDs, service types, and charges.
documents/vol00010-efta01317550-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","G. Maxwell","Nick Simmons","Jeanne Brennan","Marie Joseph Experton","Dave Rodgers","Jannie Brinnon"],"document_date":"2002-05-06","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","Memphis, TN","Stanley, NM"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company"],"reference_numbers":["4-203-28533","1144-2081-6"]}