This document is a FedEx invoice for Jeffrey E. Epstein, dated March 18, 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 $214.81 USD, with a payment due date of April 2, 2002.
documents/vol00010-efta01313382-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","Marc Lundberg","Eric Gany","Paula Epstein","John Alessi","Charles Miller","Terri Capriles","Larry Morrison","Dave Rodgers","Kelly McDoyle"],"document_date":"2002-03-18","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","Zorro Ranch","505 Carr Road, Wilmington, DE 19809","358 El Brillo Way, Palm Beach, FL 33480"],"has_flight_info":true,"document_subtype":"Invoice","key_organizations":["FedEx","Epstein Interests","JEGE Inc","Flight Star Aircraft SVCE Inc","Advantage Aircraft","Daniel Systems, Inc"],"reference_numbers":["4-156-63908","SDNY_GM_00339969","EFTA_00212664","EFTA01313382"]}