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 transportation charges. The total amount due is USD $287.14, with a payment due date of April 1, 2003.
documents/vol00010-efta01314013-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","Larry Visoski","Paul Burkhardt","Larry Morrison","Mark Lunoberg","Lauren Kwintrier","Fred Carova","Jonika Oakes","Richard Barnett","Richard Arendt","Charles Miller","Tom Mason"],"document_date":"2003-03-17","document_type":"financial","key_locations":["Palm Beach, FL","New York, NY","Los Angeles, CA","New Albany, OH","Boca Raton, FL","Philadelphia, PA","Long Island City, NY","New Rochelle, NY","West Palm Beach, FL","Pompano Beach, FL"],"has_flight_info":true,"document_subtype":"Invoice","key_organizations":["FedEx","Epstein & Co","NA Properties","Project Solutions","Jusler Electrical Corp","Miller & David Inc","Midnight Express"],"reference_numbers":["4-634-39001","1144-2081-6"]}