This document is a FedEx invoice for Jeffrey E. Epstein, dated May 07, 2001. It details various shipping charges, discounts, and surcharges for shipments made in April and May 2001. The total amount due is USD $202.91, with a due date of May 22, 2001. The invoice includes information on transportation charges, special handling charges, and fuel surcharges for multiple shipments.
documents/vol00010-efta01319141-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","Mrs. Sherman","John Alessi","Ghislaine Maxwell","Lesley Taylor","Jill Sterrett"],"document_date":"2001-05-07","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","358 El Brillo Way, Palm Beach, FL 33480","9 E 71st St, New York, NY 10021","1 Pico Blvd, Santa Monica, CA 90405","151 Third Street, San Francisco, CA 94103","116 E 65th St, New York, NY 10021"],"document_subtype":"Invoice","key_organizations":["FedEx","JEPSTEIN & CO","San Francisco Museum of Modern Art","NY Window Film Co"],"reference_numbers":["5-818-29630","EFTA01319141","EFTA01319142","EFTA01319143","EFTA01319144","EFTA01319145","EFTA01319146"]}