This document is a FedEx invoice for Jeffrey E Epstein, dated April 23, 2001. It details various FedEx shipments, including transportation charges, discounts, special handling charges, and fuel surcharges. The total amount due is USD $243.16, with a payment due date of May 8, 2001. The invoice includes multiple shipments with tracking IDs, service types, and delivery details.
documents/vol00010-efta01319106-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E Epstein","key_people":["Jeffrey E Epstein","Mrs Sherman","Shannon","Lauren Kwiatner","Peter H Betti","Dominique Lange","Sally M","Larry Morrison","Hason Khon"],"document_date":"2001-04-23","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","358 El Brillo Way, Palm Beach, FL 33480","303 Patterson Plank Road, Carlstadt, NJ 07072","29A Rock Town Lambertville Road, Lambertville, NJ 08530","49 Zorro Ranch Rd, Stanley, NM 87056","143 Concorde Ave, Lexington, MA 02421"],"document_subtype":"Invoice","key_organizations":["FedEx","H Betti Industries Inc"],"reference_numbers":["5-771-67912","1144-2081-6"]}