This document is a FedEx invoice for Jeffrey E. Epstein, dated July 28, 2004. It details various shipments made by Epstein, including transportation charges, discounts, and fuel surcharges. The total amount due is USD $777.34, with a due date of August 12, 2004. The invoice includes shipment details such as tracking IDs, service types, package types, weights, and delivery information.
documents/vol00010-efta01312994-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Michelle Campos","Eric Gary","Katen Goidon","Nima Yaddlahpour","Keith","Ted Waitt","Rushi Mellara","Marvin Minsky"],"document_date":"2004-07-28","document_type":"financial","key_locations":["New York, NY","Stanley, NM","Palm Beach, FL","La Jolla, CA","Brookline, MA"],"document_subtype":"Invoice","key_organizations":["FedEx","Epstein Interests","Epstein ITELESYS","Fayette Associate Inc","NA Property","La Valencia Hotel"],"reference_numbers":["1-907-33889","1144-2081-6"]}