This document is a FedEx invoice for Jeffrey E. Epstein, dated June 18, 2001. It details various FedEx Express services used, including transportation charges, discounts, and special handling charges. The total amount due is USD $200.22, with a payment due date of July 3, 2001. The invoice includes multiple shipments with tracking IDs, service types, and charges.
documents/vol00010-efta01315049-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","Mrs. Sherman","Shannon","CIM","L Morrison","Marquetite Hausz","John Alessi","Eric Gany","Lauren Kwintner","Peter H Betti","Michael Angelo","Richard Cady","Larry Morrison"],"document_date":"2001-06-18","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","960 S Second St, Ronkonkoma, NY 11779","303 Patterson Plank Rd, Carlstadt, NJ 07072","358 El Brillo Way, Palm Beach, FL 33480","49 Zorro Ranch Rd, Stanley, NM 87056","554 W 38th St, New York, NY 10018-1104","4387 International Gateway Hanger 5, Columbus, OH 43219-3817","Palm Beach Airport Suite 105, West Palm Beach, FL 33406"],"document_subtype":"Invoice","key_organizations":["FedEx","J Epstein & Co","International Jet Interiors","H Betti Industries Inc","Ultrasmith Systems Inc","Limited Inc, The"],"reference_numbers":["5-866-13144","1144-2081-6"]}