This document is a FedEx invoice for Jeffrey E. Epstein, dated July 8, 2002. It details various shipping charges, discounts, and special handling fees for shipments made by Epstein. The total amount due is USD $73.39, with a payment due date of July 23, 2002. The invoice includes details of shipments, including tracking IDs, service types, and delivery information. It also contains a reference chart for FedEx service codes and zone definitions.
documents/vol00010-efta01313564-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Larry Visoski"],"document_date":"2002-07-08","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","Memphis, TN 38101-1140"],"has_flight_info":true,"document_subtype":"Invoice","key_organizations":["FedEx"],"reference_numbers":["4-298-54552","EFTA01313564","EFTA 00212975"]}