This document is a FedEx invoice for Jeffrey E. Epstein, dated May 21, 2001. It details various FedEx shipments, including transportation charges, discounts, and fuel surcharges. The invoice includes multiple shipments with tracking IDs, service types, package types, and delivery details. The total amount due is USD $571.05.
documents/vol00010-efta01314997-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","E. Taylor","Miles Alexander","Lauren K. Wintner","Darren Indyke","Henry Bayd Carpenter","Pamela/Jean Luc Brunel's Asst","Larry Morison"],"document_date":"2001-05-21","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","Little Saint James","Hotel Des Victores","Zorro Ranch, Stanley, NM 87056"],"has_flight_info":true,"document_subtype":"Invoice","key_organizations":["FedEx","LSJ LLC","American Yacht Harbor","Farrer and Co","Karin Models","Jet Aviation"],"reference_numbers":["5-819-03867","1144-2081-6"]}