This document is a FedEx invoice for Jeffrey E. Epstein, dated May 5, 2003. It details various shipments, charges, and discounts applied to the account. The invoice includes transportation charges, special handling charges, and a fuel surcharge. The document also contains shipment details, including tracking IDs, service types, and delivery information. The total amount due is USD $282.17.
documents/vol00010-efta01318251-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Larry Visoski","Larry Morrison","Darren Endyke","Z Ochu","John Langshultz","G Maxwell","L Epstein","Jafill John","Zeke","Z Chavez"],"document_date":"2003-05-05","document_type":"financial","key_locations":["Palm Beach, FL","New York, NY","Stanley, NM"],"has_flight_info":true,"document_subtype":"Invoice","key_organizations":["FedEx","NY Strategy Group","Million Air Maintenance","Hay Adams","Aerotech East Corp","Santa Fe Jet Center"],"reference_numbers":["4-683-26558","1144-2081-6"]}