This document is a FedEx invoice for Jeffrey E. Epstein, dated June 18, 2001. It details various FedEx Express services used, including transportation charges, discounts, and special handling charges. The total amount due is USD $200.22. The invoice includes multiple shipments with details such as tracking IDs, service types, package types, zones, weights, delivery dates, and charges.
documents/vol00010-efta01319201-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Mrs. Sherman","L. Morrison","Marquetite Hausz","John Alessi","Eric Gany","Lauren Kwintner","Peter H. Betti","Michael Angelo","Richard Cady","Larry Morrison"],"document_date":"2001-06-18","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","358 El Brillo Way, Palm Beach, FL 33480"],"document_subtype":"invoice","key_organizations":["FedEx","International Jet Interiors","H Betti Industries Inc","Ultrasmith Systems Inc","Limited Inc. The"],"reference_numbers":["5-866-13144"]}