This document is a FedEx invoice for Jeffrey E. Epstein, dated February 20, 2001. It details various FedEx Express services and charges, including transportation charges, special handling charges, and fuel surcharges. The invoice includes multiple shipments with tracking IDs, service types, sender and recipient information, and charges. The total amount due is USD $1,492.97.
documents/vol00010-efta01314836-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Larry Visoski","Alberto Pinto","Miles Alexander","Jeanne Brennan","Madame Rey","Serge Bouquet","Katy Vaughan Edwards","Tim Cook","Miss Maxwell","Ghislaine Maxwell"],"document_date":"2001-02-20","document_type":"financial","key_locations":["New York, NY","Paris, France","St. Thomas, VI","Palm Beach, FL","London, UK","Salisbury, UK","Capetown, South Africa","Jonesboro, AR"],"has_flight_info":true,"document_subtype":"Invoice","key_organizations":["FedEx","Financial Trust Co.","LSJ LLC","Glenmore Linens Ltd.","Orchard End","Rennies Express Freight Ltd","Nortrax Equipment Co SE","Structa-Lung"],"reference_numbers":["5-722-99070","1144-2081-6"]}