This document is a FedEx invoice dated April 12, 2004, for services provided to Jeffrey E. Epstein. The invoice includes charges for FedEx Express and FedEx Ground services, with details on transportation charges, discounts, and special handling charges. The total amount due is USD $544.77, with a payment due date of April 27, 2004. The document also includes shipment details, tracking IDs, service types, and charges for various shipments made by Jeffrey E. Epstein.
documents/vol00010-efta01312750-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Michelle Campos","Abigail Wexner","Fred Garcia","Ted Waitt","Keith Blumberg","Ghislaine Maxwell","George Delson","Leonard Susskind","Michael Friedman"],"document_date":"2004-04-12","document_type":"financial","key_locations":["New York, NY","Santa Fe, NM","New Albany, OH","Fort Lauderdale, FL","La Jolla, CA","Palm Beach, FL","Seattle, WA","Albuquerque, NM","Palo Alto, CA"],"document_subtype":"Invoice","key_organizations":["FedEx","Titan Aviation","Pirelli High Voltage System","Stanford University","George Delson Assocs"],"reference_numbers":["SDNY_GM_00339098","EFTA 00211793","EFTA01312750"]}