FedEx invoice for account number 1144-2081-6, detailing shipping charges and discounts for various shipments made by Jeffrey E. Epstein. The invoice includes transportation charges, special handling charges, and fuel surcharges. The total amount due is USD $500.55, with a due date of August 14, 2001. The invoice also mentions changes in the process for requesting invoice adjustments effective August 11, 2001.
documents/vol00010-efta01319259-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Mrs. Sherman","Larry Visoski","David Rodgers","Bob Schultz","Shannon at Zorro Ranch","Cimberly Foley","Astrid Gunzberg","Eric Gany","Arturo K. Guiloff M.D.","Dr. Mark Pinsky","L Morrison","Ms. Nicole Morrison"],"document_date":"2001-07-30","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","358 El Brillo Way, Palm Beach, FL 33480","Zorro Ranch, Stanley, NM 87056","903 45th Street, West Palm Beach, FL 33407","5305 Greenwood Avenue, West Palm Beach, FL 33407","2401 PGA Blvd, Palm Beach Gardens, FL 33410","480 Neponset St, Canton, MA 02021","14 Archview Dr Hngr 9, Cahokia, IL 62206-1445","2842 Camino Entrada, Santa Fe, NM 87505"],"has_flight_info":true,"document_subtype":"invoice","key_organizations":["FedEx","Epstein Interests","JEPSTEIN & CO","Midcoast Aviation","St. Mary's Anesthesia Assoc.","Kimmel Outpatient Surgery Center"],"reference_numbers":["5-867-96018","1144-2081-6"]}