FedEx invoice for Jeffrey E. Epstein detailing transportation charges, discounts, and special handling charges for shipments made in April 2002. The total amount due is USD $521.34, with a due date of April 30, 2002. The invoice includes details of shipments, including tracking IDs, service types, package types, and delivery information.
documents/vol00010-efta01313436-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Jeanne Brennan","Dave Rodgers","Jean Paul Boudecreux","Lauren Kwintner","Miles Alexander","Tim Cooke"],"document_date":"2002-04-15","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","NYC/STT","LNA/STT","JRB/STT","JRB/TNF","BCT/STT"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company","Energie","Little St James % American Yacht","Turner Outdoor Equipment"],"reference_numbers":["4-202-19635","1144-2081-6"]}