This document is a FedEx invoice for Jeffrey E. Epstein, detailing various shipments and their associated charges, discounts, and surcharges. The invoice includes multiple pages of shipment details, including tracking IDs, service types, package types, zones, weights, and delivery dates. The total amount due is USD $399.41, with a payment due date of April 16, 2002. The invoice also contains references to flight maintenance (N908JE) and mentions several individuals and entities involved in the shipments.
documents/EFTA00217465.pdf
{}