This document is a FedEx invoice for Jeffrey E. Epstein, dated May 20, 2002. It details various FedEx Express and Ground 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 $749.42, with a payment due date of June 4, 2002. The document also contains service codes and charge code definitions.
documents/vol00010-efta01313482-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Larry Visoski","Dave Rodgers","Cimberly Foley","Ghislaine Maxwell"],"document_date":"2002-05-20","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","358 El Brillo Way, Palm Beach, FL 33480","1131 Pine Point Road, West Palm Beach, FL 33404","49 Zorro Ranch Road, Stanley, NM 87056"],"has_flight_info":true,"document_subtype":"Invoice","key_organizations":["FedEx","JEGE INC","Universal Avionics Systems","Jeppesen Sanderson"],"reference_numbers":["4-203-93495"]}