FedEx invoice for account number 1144-2081-6, issued to Jeffrey E. Epstein, detailing transportation and special handling charges for various shipments. The total amount due is USD $472.45, with a due date of August 20, 2002. The invoice includes details of shipments picked up in July 2002, with transportation charges, discounts, and fuel surcharges listed for each shipment.
documents/vol00010-efta01317733-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","EVA ANDERSSON","JERMAINE","MARIE-JOSEPH EXPERTON","VALDSON COTRIN","G.MAZWELL","TYSON C JACOBS","TIM COOK"],"document_date":"2002-08-05","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022","Fiskebackskil, Sweden","St. Thomas, Virgin Islands","Brussels, Belgium","Paris, France","Meridian, Idaho","American Yacht Harbor"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company","Berlioz & Co.","LSJ. LLC."],"reference_numbers":["4-348-12392","1144-2081-6","EFTA01317733","EFTA_00219129"]}