This document is a FedEx invoice for Jeffrey E. Epstein, dated May 06, 2002. It details transportation charges, discounts, and special handling charges for shipments made in April 2002. The total amount due is USD $353.99, with a due date of May 21, 2002. The invoice includes shipment details such as tracking IDs, service types, package types, and delivery information.
documents/vol00010-efta01313462-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","G. Maxwell","Nick Simmons","Jeanne Brennan","Marie Joseph Experton","Dave Rodgers","Jannie Brinnon","Zoria Ranaf"],"document_date":"2002-05-06","document_type":"financial","key_locations":["New York, NY","St. Thomas, VI","Paris, FR"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company","Berlioz & Co."],"reference_numbers":["4-203-28533","1203-28533","826585042550","792723314483","790400256853","791187588879","824982967454","830894813491"]}