This document is a FedEx invoice addressed to Jeffrey E. Epstein for services rendered. The invoice details transportation charges, discounts, and special handling charges, with a total amount due of USD $255.19. The invoice includes a breakdown of shipments, including tracking IDs, service types, and delivery details.
documents/vol00010-efta01313391-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","David Rodgers","Jeanne Brennan","Lauren Kwintner","Stephanie Sirot"],"document_date":"2002-03-18","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","6100 Red Hook Quarters, St. Thomas, US Virgin Islands","38 Avenue Hoche, Paris, France"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company","Nerert & Associes Notaires"],"reference_numbers":["4-156-74178","832757698674","790340545020","791795800851","826585033327","823818216722","819060842048"]}