FedEx invoice for Jeffrey E. Epstein detailing transportation charges, discounts, and special handling charges for shipments made in August 2002. The total amount due is USD $297.61, with a due date of September 18, 2002. The invoice includes details of shipments to various locations, including St. Thomas and Brussels, with specific tracking IDs and charges.
documents/vol00010-efta01317772-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Jeanne Brennan","Marie-Joseph Experton","Dave Rogers","Mr. Titani Med","G Maxwell","Tyson C Jacobs","Tim Cook"],"document_date":"2002-09-03","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022","6100 Red Hook Quarter, St. Thomas, VI 00802","Avenue Louise 113, Brussels, BE 1050","313, Blvd Mohamed 5, Casablanca, MA","2000 E. Overland Rd, Meridian, ID 83642","6100 Red Hook Quarters #2, St. Thomas, VI 00802-453"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company","Berlioz & Co.","Globex","LSJ. LLC."],"reference_numbers":["4-349-65297","791915862387","792743245908","826585033500","836816619947","792095834570"]}