This document is a FedEx invoice for Jeffrey Epstein, dated March 25, 2002. It details transportation charges, discounts, and special handling charges for a shipment from New York, NY to St. Thomas, VI. The total amount due is USD $41.04, with a payment due date of April 9, 2002. The shipment was picked up on March 15, 2002, and delivered on March 18, 2002.
documents/vol00010-efta01317437-pdf.pdf
{"title":"FedEx Invoice for Jeffrey Epstein","key_people":["Jeffrey Epstein","Miles Alexander","S. Smith"],"document_date":"2002-03-25","document_type":"financial","key_locations":["New York, NY","St. Thomas, VI"],"has_flight_info":true,"document_subtype":"Invoice","key_organizations":["FedEx","LSJ LLC"],"reference_numbers":["4-141-45842","830981617049"]}