This document is a FedEx invoice for Jeffrey E. Epstein, detailing various shipments and their associated charges, including transportation, special handling, and fuel surcharges. The invoice includes shipment details such as tracking IDs, service types, package types, and delivery information. The total amount due is USD $1,560.46, with a due date of October 28, 2003.
documents/vol00010-efta01318577-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","Jeanne Brennan","Jean Marie Burtel","Miles Alexander","Larry Visoski"],"document_date":"2003-10-13","document_type":"financial","key_locations":["Palm Beach, FL","New York, NY","St. Thomas, VI","Paris, FR","London, GB","West Palm Beach, FL"],"has_flight_info":true,"document_subtype":"Invoice","key_organizations":["FedEx","Financial Trust Company","Bristol Hotel","Jet Aviation","Little St. James LLC","Air Center Helicopter"],"reference_numbers":["4-922-55253"]}