FedEx invoice for Jeffrey E. Epstein detailing various shipments and charges. The invoice includes transportation charges, discounts, special handling charges, and fuel surcharges for shipments made in late October 2002. The total amount due is USD $914.49, with a due date of November 19, 2002.
documents/vol00010-efta01313796-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Jeanne Brennan","Marie Joseph Experton","Eduardo Teodorani-Fabbri","Jalila Hashemi","Natasha Milan"],"document_date":"2002-11-04","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022","6100 Red Hook Quarter, St. Thomas, VI 00802","Avenue Louise 113, Brussels, BE","Cranes Farm Road, Basildon, Essex, GB","2000 E. Overland Rd, Meridian, ID 83642"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company","Berlioz & Co.","CNH UK Limited","LSJ, LLC."],"reference_numbers":["4-447-12299"]}