This document is a FedEx invoice for Jeffrey E. Epstein, dated November 25, 2002. It details various shipments made by Epstein, including transportation charges, discounts, and special handling charges. The total amount due is USD $782.42, with a due date of December 10, 2002. The invoice includes shipment details such as tracking IDs, service types, package types, and delivery information.
documents/vol00010-efta01313843-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Mrs. Sherman","Valdson Cotrin","Kate Balerud","Katie Orchard","Dave Rodgees","Jeanne Brennan","Aaron","J. Shubert"],"document_date":"2002-11-25","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843, US","Paris 75116, FR","44 Kinnerton St, London 347, GB","6100 Red Hook Quarters, St. Thomas 00802, VI","2000 E. Overland Rd, Meridian, ID 83642, US"],"document_subtype":"Invoice","key_organizations":["FedEx","Epstein & Co","Financial Trust Company","LSJ. LLC.","CESCO"],"reference_numbers":["4-494-31285","1144-2081-6"]}