This document is a FedEx invoice for Jeffrey E. Epstein, detailing various shipments and their associated charges, discounts, and fuel surcharges. The invoice covers multiple shipments with different tracking IDs, service types, and destinations. The total amount due is USD $843.54, with a payment due date of April 4, 2001.
documents/vol00010-efta01314921-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","John Alessi","Alberto Pinto","Ghislaine Maxwell","Chantal Rey","Lauren Kwintner","Harry Beller","Jeanne Brennan","Larry Jenson","Tim Cook"],"document_date":"2001-03-20","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","St. Thomas, VI","London, GB","Paris, FR","Santa Fe, NM"],"document_subtype":"Invoice","key_organizations":["FedEx","Financial Trust Company","American Yacht Harbor","LSJ, LLC","Hotel de la Victoire","HSBC Republic"],"reference_numbers":["5-770-25056","806881488678","826585042972","826585042961","826585042950","826585042939","824113085516","826585042928","826585042917","823818216799","826585042906","826585033176","826585042836","826527059644","40080036073","824083435538","806270166796"]}