This document is a FedEx invoice addressed to Jeffrey E. Epstein for services rendered in February 2002. The invoice details transportation charges, discounts, and special handling charges for multiple shipments. The total amount due is USD $256.67, with a payment due date of March 19, 2002. The invoice includes detailed shipment information such as tracking IDs, service types, package types, and delivery details.
documents/vol00010-efta01317441-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","Kimberly Foley","Ray Perkins","Geraldine Talavera","Jeanne Brennan","Kris T. Kristoffersen","G. Matwell","Valdson C.","G. Maxwel"],"document_date":"2002-03-04","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022, US","2A Tudor Way, Uxbridge, Middlesex UB109-AB, GB","68 Boulevard de Courcelles, Paris 75017, FR","6100 Red Hook Quarter, Suite B-3, St. Thomas 00802, VI","2 Lansdowne Road, Berkeley Square, London W1X, GB","15 Ave Frederic Mistral, Ramatuelle 83350, FR","22 Av Hache, Paris 75016, FR"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company","Berlioz & Co.","SCI Beach Investments","Citibox","Jepstein & Co."],"reference_numbers":["4-156-00659","1144-2081-6","EFTA01317441","EFTA 00218690","EFTA01317442","EFTA 00218691","EFTA01317443","EFTA_00218693","EFTA01317444","EFTA 00218694","EFTA01317445"]}