This document is a FedEx invoice for Jeffrey E. Epstein, dated January 7, 2002. It details various shipments made by Epstein, including transportation charges, discounts, and special handling charges. The total amount due is USD $717.31, with a payment due date of January 22, 2002. The invoice includes multiple pages of shipment details, tracking IDs, service types, and charges.
documents/vol00010-efta01317287-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Ghislaine Maxwell","Larry Visoski","Karl Sobeck","John Alessi","Emily Nomer","Eric Gany","Robert Coello"],"document_date":"2002-01-07","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","358 El Brillo Way, Palm Beach, FL 33480"],"document_subtype":"Invoice","key_organizations":["FedEx","Banc of America","NA Property Inc","Colgate Scaffolding","IMN2 ANARES FURNITURE CORP","YOGA JOURNAL","ART OF WOMEN"],"reference_numbers":["4-061-16096","828694901381","828694901392","828694901407","828694901315","828694901326","828694901348","828694901359","826048129969","828694901290","828694901430","828694902013","828694902024","790262274010","790262343826","792475204022","792691868282","830378304184","832605726818","832607299282"]}