This document is a FedEx invoice for Jeffrey E Epstein dated May 14, 2001. It details various FedEx Express services used, including transportation charges, discounts, and special handling charges. The total amount due is USD $189.17. The invoice includes multiple shipments with details such as sender, recipient, service type, and charges. It also mentions a temporary fuel surcharge due to market conditions.
documents/vol00010-efta01314981-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E Epstein","key_people":["Jeffrey E Epstein","Dottie Willson","Eric Gany","Lesley Taylor","Lauren Kwintner"],"document_date":"2001-05-14","document_type":"financial","key_locations":["US","Palm Beach","Stanley NM","Shutters on the Beach","Zorro Ranch"],"has_flight_info":true,"document_subtype":"Invoice","key_organizations":["FedEx","Palm Beach National Bank","Bradbury Stahm Construction","Shutters on the Beach","Starlight Children's Foundation-Cal"],"reference_numbers":["5-818-60605"]}