This document is a FedEx invoice for Jeffrey E. Epstein, dated February 26, 2001. It details various shipments, their charges, and discounts applied. The invoice includes transportation charges, special handling charges, and fuel surcharges. The total amount due is USD $395.91. The document also contains information about the shipments, including tracking IDs, service types, package types, sender and recipient details, and delivery dates.
documents/vol00010-efta01314849-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Larry Visoski","John Alessi","Dave Rodgers","Bella Tsukerman","Catherine Reynolds","Marc Lundberg"],"document_date":"2001-02-26","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","358 El Brillo Way, Palm Beach, FL 33480","1222 16th St NW, Washington, DC 20036","6525 West Campus Oval 105, New Albany, OH 43054","1525 130th St, College Point, NY 11356-2417"],"has_flight_info":true,"document_subtype":"Invoice","key_organizations":["FedEx","Academy of Achievements","NA Property Inc","Marble Modes Inc"],"reference_numbers":["SDNY_GM_00342267","EFTA 00214962","EFTA01314849"]}