FedEx invoice for Jeffrey E. Epstein detailing transportation charges, discounts, and special handling charges for shipments made in June 2002. The total amount due is USD $184.31, with a due date of July 16, 2002. The invoice includes details of shipments, including tracking IDs, service types, and charges.
documents/vol00010-efta01317658-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Jeannie Brinnan","Eric Gany","Marie-Joseph Experton","Jeanne Brennan","Jeanne Brauman"],"document_date":"2002-07-01","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022","Avenue Louise 113, Brussels 1050 BE","6100 Red Hook Quarter, Suite B-3, St. Thomas 00802 VI","49 Forrs Rand Rd, Stauley MN 87066 US"],"document_subtype":"invoice","key_organizations":["FedEx","Berlioz & Co.","Financial Trust Company"],"reference_numbers":["4-298-28900","813707277892","792733132466","791872587044","813707277848"]}