FedEx invoice for Jeffrey E. Epstein detailing transportation charges, discounts, and special handling charges for shipments made in May 2002. The total amount due is USD $642.64, with a payment due date of June 4, 2002. The invoice includes details of shipments, including tracking IDs, service types, and charges.
documents/vol00010-efta01313498-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Jeanne Bronnan","Valdson Cotrin","G Maxwell","J Schubert"],"document_date":"2002-05-20","document_type":"financial","key_locations":["New York, NY","St. Thomas, VI","France","London, GB"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Co","American Yacht Harbor"],"reference_numbers":["4-250-05308","830894813480","828821139523","823818216685","834827071803","834827071814"]}