This document is a FedEx invoice for Jeffrey E. Epstein, dated May 21, 2001. It details various FedEx shipments, including transportation charges, discounts, special handling charges, and fuel surcharges. The total amount due is USD $571.05, with a payment due date of June 5, 2001. The invoice includes multiple shipments with details such as tracking IDs, service types, package types, sender and recipient information, and charges.
documents/vol00010-efta01319154-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","Miles Alexander","Chantal Rey","Darren Indyke","Henry Bayd Carpenter","Pamela/Jean Luc Brunel's Asst","Larry Morison"],"document_date":"2001-05-21","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","St. Thomas, VI","Paris, France","London, UK","West Palm Beach, FL"],"document_subtype":"invoice","key_organizations":["FedEx","LSJ LLC","American Yacht Harbor","Alberto Pinto Interiors","Farrer and Co","Karin Models","Jet Aviation"],"reference_numbers":["5-819-03867","1144-2081-6"]}