FedEx invoice for services provided to Jeffrey E. Epstein, detailing transportation charges, discounts, and special handling charges. The invoice includes multiple shipments with tracking IDs, service types, and charges. The total amount due is USD $230.51.
documents/vol00010-efta01319252-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Larry Visoski","Ghislaine Maxwell","John Alessi","Susan Rumbaugh","Peg Ugland","Leslie H. Wexner"],"document_date":"2001-07-23","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","358 El Brillo Way, Palm Beach, FL 33480","2130 Arch Street, Philadelphia, PA 19103","6525 West Campus Oval, New Albany, OH 43054","7318 Heathley Dr, Lake Worth, FL 33467"],"document_subtype":"invoice","key_organizations":["FedEx","Mid America Group","N.A. Property, Inc.","The Limited, Inc.","J&J Tile","JEPSTEIN & CO"],"reference_numbers":["5-867-66157","826005481465","790102512055","790103105482","828533026938","828448757204","792676227286","827487061723","828395296748","790107723391","827205686980","818465568366"]}