FedEx invoice for services provided to Jeffrey E. Epstein, detailing transportation and special handling charges for various shipments. The total amount due is USD $356.12, with a due date of February 20, 2001. The invoice includes details of multiple shipments, including sender and recipient information, service types, and charges.
documents/vol00010-efta01318976-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","J. Alessi","Eric Gany","Marc Ludnberg","Dottie Willson","Shannon Heell","Yasmin","Shannon Heasly"],"document_date":"2001-02-05","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","Palm Beach, FL 33480"],"document_subtype":"Invoice","key_organizations":["FedEx","JEPSTEIN & CO INC","Palm Beach National Bank"],"reference_numbers":["5-722-24322","824354727838","814493669635","825749812571","825749812663","813578966295","814767204616","814493669613","814493669624","825749812674","825749814184","825749814195"]}