This document is a FedEx invoice for Jeffrey E. Epstein, dated May 20, 2002. It details various FedEx Express services and charges, including transportation charges, discounts, and special handling charges. The total amount due is USD 642.64. The invoice includes multiple shipments with tracking IDs, service types, and delivery details.
documents/vol00010-efta01317577-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Jeanne Bronnan","Lauren Kuintner","Valdson Cotrin","J. Mackenzie","G. Maxwell","J. Schubert"],"document_date":"2002-05-20","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022","P.O. Box 1140, Memphis, TN 38101","American Yacht Harbor, 6100 Red Hook Quarter 2, St. Thomas, VI 00802"],"document_subtype":"invoice","key_organizations":["FedEx"],"reference_numbers":["4-250-05308","1144-2081-6","EFTA01317577","EFTA 00218893","EFTA01317578","EFTA 00218894","EFTA01317579","EFTA 00218895","EFTA01317580","EFTA 00218896","EFTA01317581"]}