FedEx invoice for Jeffrey E. Epstein detailing transportation charges, discounts, and special handling charges for various shipments. The total amount due is USD $420.51, with a due date of July 30, 2002. The invoice includes details of shipments picked up and delivered between June 28, 2002, and July 12, 2002, with applied fuel surcharges and discounts.
documents/vol00010-efta01313583-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","John Alessi","Jeanne Bronnona","Jojo Fentanilla","Ed Tuttle"],"document_date":"2002-07-15","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","15 Ave Frederic Mistral, Quartier Salagrue, 83350 FR","6100 Red Hook Quarter, Suite B-3, St. Thomas, 00802 VI","22 Ave Foch Apt 2DD, Paris 75116 FR","71 Rue Dessanits Peres, Paris 75006 FR"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company"],"reference_numbers":["4-299-01105","830981617119","802046619056","791876407110","832769390565","832769390576","828821139751","828821139740"]}