This document is a FedEx invoice for Jeffrey E. Epstein, detailing various shipments and their associated charges, discounts, and surcharges. The invoice includes shipment details such as tracking IDs, service types, sender and recipient information, and delivery dates. The total amount due is USD $409.58, with a payment due date of July 8, 2003.
documents/vol00010-efta01318338-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","Larry Visoski","Patrick Schin","Josh Evans","Paul Burkhardt","Patrick O","Paul Puesing","Jonika Oakes","Peg Ugland","Les Wexner","Bruce Soll","Grant Fletcher"],"document_date":"2003-06-23","document_type":"financial","key_locations":["Palm Beach, FL","New York, NY","Los Angeles, CA","Marina Del Rey, CA","New Albany, OH","Dallas, TX","Philadelphia, PA","Lake Worth, FL","Gahanna, OH","Phoenix, AZ","West Palm Beach, FL","Port Orchard, WA"],"has_flight_info":true,"document_subtype":"Invoice","key_organizations":["FedEx","Epstein Interests","Leisure & Lifestyle Ventures","Mepaire Inc","Medspace Inc","Hackl Pool Construction Co","N.A. Property","The Limited","Safe Boats Intl"],"reference_numbers":["4-780-11445"]}