This document is a FedEx invoice for Jeffrey E. Epstein, dated July 22, 2002. It details various shipping charges, discounts, and adjustments for shipments made in July 2002. The total amount due is USD $109.35, with a payment due date of August 6, 2002. The invoice includes a breakdown of charges for different shipments, including transportation charges, discounts, and fuel surcharges. It also provides service codes and zone definitions for FedEx Ground and International services.
documents/vol00010-efta01313589-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","John Alessi","Peg Ugland","Eric Gary","Dave Rodgers"],"document_date":"2002-07-22","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","6525 W Campus Ave Ste 105, New Albany, OH 43054","7318 Heathley Dr, Lake Worth, FL 33467","4387 International Gtwy Hngr 5, Columbus, OH 43219-3817"],"document_subtype":"invoice","key_organizations":["FedEx","NA Property Inc","Epstein Interest","Limited Inc, The"],"reference_numbers":["4-299-28945","1144-2081-6"]}