This document is a FedEx invoice for Jeffrey E. Epstein, detailing various shipments and charges for the period ending January 31, 2005. The invoice includes transportation charges, discounts, special handling charges, and fuel surcharges. It also provides shipment details such as tracking IDs, service types, package types, weights, and delivery dates. The total amount due is USD 522.62, with a payment due date of February 15, 2005.
documents/vol00010-efta01315916-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","Alfredo Rodriguez","Larry Visoski","Darren Indyke","David Mullen","Jen Doyle","Stefanie Rizzi","Tom Payette","Larry Morrison"],"document_date":"2005-01-31","document_type":"financial","key_locations":["New York, NY","Palm Beach, FL","Lynbrook, NY","Boston, MA","Schaumburg, IL","Jacksonville, FL"],"has_flight_info":true,"document_subtype":"Invoice","key_organizations":["FedEx","Epstein Interests","International Freight Logistic","Flight Star Aircraft Svcs Inc.","JEGE INC"],"reference_numbers":["7-982-39156"]}