This document is a FedEx invoice for Jeffrey E. Epstein dated January 31, 2005. It details various shipments made by Epstein, including transportation charges, discounts, and special handling charges. The invoice includes a summary of charges, shipment details by payor type, and specific shipment details with sender and recipient information. The total amount due is USD $522.62, with a payment due date of February 15, 2005.
documents/vol00010-efta01320057-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","Alfredo Rodriguez","Larry Visoski","Darren Indyke","Florena Rueda","David Mullen","Stefanie Rizzi","Tom Payette","Larry Morrison"],"document_date":"2005-01-31","document_type":"financial","key_locations":["New York, NY","Palm Beach, FL","Lynbrook, NY","Boston, MA","Schaumburg, IL","Jacksonville, FL","West Palm Beach, FL"],"has_flight_info":true,"document_subtype":"invoice","key_organizations":["FedEx","Epstein Interests","Epstein Investments","International Freight Logistic","Flight Star Aircraft Svcs Inc.","JEGE INC"],"reference_numbers":["SDNY_GM_00349806","EFTA_00222498","EFTA01320057"]}