This document is a FedEx invoice dated May 19, 2003, for services provided to Jeffrey E. Epstein. It includes details of shipments, charges, discounts, and payment instructions. The invoice lists multiple shipments with transportation charges, special handling charges, and discounts applied. The total amount due is USD 206.46. The document also contains shipment details, including sender and recipient information, service types, and delivery dates.
documents/vol00010-efta01314129-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","Larry Visoski","Peg Ugland","Larry Morrison","Hal Thannisch","Patty Annarilli"],"document_date":"2003-05-19","document_type":"financial","key_locations":["Palm Beach, FL","New York, NY","New Albany, OH","Stanley, NM","West Palm Beach, FL"],"has_flight_info":true,"document_subtype":"Invoice","key_organizations":["FedEx","Epstein Interest","Thannisch Development Services","Dallas Airmotive","JEGE, INC/HYPERION"],"reference_numbers":["SDNY_GM_00341230","EFTA_00213925","EFTA01314129"]}