This document is a FedEx invoice for Jeffrey E. Epstein, detailing various shipments and their associated charges, including transportation, handling, and fuel surcharges. The invoice includes shipment details such as tracking IDs, service types, sender and recipient information, and delivery dates. The total amount due is USD $407.24, with a due date of April 29, 2003.
documents/vol00010-efta01318239-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","Marie Joseph Experton","Jeanne Brennan","Lawrence Visoski"],"document_date":"2003-04-14","document_type":"financial","key_locations":["Palm Beach, FL","New York, NY","Brussels, BE","Paris, FR","St. Thomas, VI","Providenciales, TC"],"has_flight_info":true,"document_subtype":"Invoice","key_organizations":["FedEx","Financial Trust Company","Provo Air Center"],"reference_numbers":["4-682-17901"]}