FedEx invoice for account number 1144-2081-6, detailing shipping charges, discounts, and fuel surcharges for various shipments made by Jeffrey E. Epstein. The invoice includes multiple shipments with details such as tracking IDs, service types, sender and recipient information, and transportation charges. The total amount due is USD $346.43, with a payment due date of December 26, 2001.
documents/vol00010-efta01313161-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Larry Visotki","Ghislaine Maxwell","Les Wexner"],"document_date":"2001-12-10","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022","358 El Brillo Way, Palm Beach, FL 33480","49 Zorro Ranch Rd, Stanley, NM 87056","9882 S Santa Monica Blvd, Beverly Hills, CA 90212","4391 NW 150th St Rd, Opa Locka, FL 33054","301 E 66th St Apt 8A, New York, NY 10021","1131 Pine Point Rd, West Palm Beach, FL 33404"],"has_flight_info":true,"document_subtype":"Invoice","key_organizations":["FedEx","Cashman Interiors","Rameri & Co Inc","The Limited","Peninsula Hotel","Daniel Systems Inc","Art of Women","Tierra Verde Yacht Brokerage","Epstein Interest"],"reference_numbers":["4-013-86582","1144-2081-6"]}