FedEx invoice for shipping services provided to Jeffrey E. Epstein, detailing transportation and special handling charges for various shipments. The invoice includes multiple shipments with tracking IDs, service types, and charges, along with fuel surcharges. The total amount due is USD $391.69, with payment due by February 13, 2001.
documents/vol00010-efta01318955-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Larry Visoski","Lauren Kwintner","Eric Yany","De Wilson","Peg Ugland","Harry Wexner","Tim Ritchie","Dave Rodgers","Bill Short"],"document_date":"2001-01-29","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","358 El Brillo Way, Palm Beach, FL 33480","6525 West Campus Ave Ste 100, New Albany, OH 43054","6449 South Denning, Oklahoma City, OK 73169","RT 19 Box 1029, Lake City, FL 32025","500 Gulfstream Rd, Savannah, GA 31402","4387 International Gateway, Columbus, OH 43219","6701 NW 12th Ave, Fort Lauderdale, FL 33309"],"has_flight_info":true,"document_subtype":"Invoice","key_organizations":["FedEx","Palm Beach National Bank","New Albany Company","Insured Aircraft Title Service","TIMCO","Gulfstream MS D-10","The Limited Flight Department","Corporate Rotable"],"reference_numbers":["5-679-98815","1144-2081-6"]}