This document is a FedEx invoice for Jeffrey E Epstein, dated October 29, 2001. It details various FedEx Express services used, including transportation charges, discounts, and special handling charges. The invoice includes multiple shipments with tracking IDs, service types, and delivery details. The total amount due is USD $146.88, with a payment due date of November 13, 2001.
documents/vol00010-efta01315230-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E Epstein","key_people":["Jeffrey E Epstein","Larry Visoski","Ghislaine Maxwell","Philip Levine","Lauren Kwinther","Richard Schultz"],"document_date":"2001-10-29","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","Santa Fe Jet Center, Tajique, NM 87057","358 El Brillo Way, Palm Beach, FL 33480","116 E 65th St, New York, NY 10021","Lake City Airport, Lake City, FL 32055"],"has_flight_info":true,"document_subtype":"Invoice","key_organizations":["FedEx","Santa Fe Jet Center","New York Strategy Group LLC","TIMCO Lake City"],"reference_numbers":["5-965-93834","1144-2081-6","825152744840","826005481400","826005482196","827487046985","828694900341","824354727323","456154278960"]}