This document is a FedEx invoice for Jeffrey E. Epstein, dated December 30, 2002. It details various shipments made by Epstein, including transportation charges, discounts, and special handling charges. The invoice includes shipment details such as tracking IDs, service types, package types, and delivery information. The total amount due is USD $353.48, with a payment due date of January 14, 2003.
documents/vol00010-efta01318042-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","Jeanne Brennan","Ray Perkins","Nicole Junkermann","Maree Glass","G Maxwell","Anne Maxwell"],"document_date":"2002-12-30","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022","6100 Red Hook Quarter, St. Thomas, VI","London, GB"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company"],"reference_numbers":["4-540-22984","1144-2081-6","837364733320","790658618751","792794348245","790663760779","828821138538","790171891179","830273969676"]}