This document is a FedEx invoice for Jeffrey E. Epstein, dated July 15, 2002. It details various shipments made by Epstein, including transportation charges, discounts, and fuel surcharges. The total amount due is USD $420.51, with a due date of July 30, 2002. The invoice includes multiple shipments with details such as tracking IDs, service types, package types, and delivery information.
documents/vol00010-efta01317682-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","John Alessi","Jeanne Bronnona","Jojo Fentanilla","Ed Tuttle"],"document_date":"2002-07-15","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843, US","15 Ave Frederic Mistral, Quartier Salagrue, 83350, FR","6100 Red Hook Quarter, Suite B-3, St. Thomas, 00802, VI","22 Ave Foch Apt 2DD, Paris, 75116, FR","71 Rue Dessanits Peres, Paris, 75006, FR"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company"],"reference_numbers":["4-299-01105","830981617119","802046619056","791876407110","832769390565","832769390576","828821139751","828821139740"]}