FedEx invoice for Jeffrey E. Epstein with details of shipments, charges, and discounts. The invoice includes transportation charges, special handling charges, and discounts for shipments made in January 2002. The total amount due is USD $133.63, with a payment due date of February 19, 2002. The invoice also includes details of individual shipments, including sender and recipient information, service types, and delivery dates.
documents/vol00010-efta01317371-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Leslie H. Wexner","Larry Visoski","G Maxwell","Joe Pagano","John Alessi","Eric Gany","Sean Saper","Eric Kany"],"document_date":"2002-02-04","document_type":"financial","key_locations":["US","Memphis TN"],"has_flight_info":true,"document_subtype":"invoice","key_organizations":["FedEx","JEPSTEIN & CO","IMAGING COMMUNICATIONS","NEW YORK STRATEGY GROUP"],"reference_numbers":["4-110-46198","SDNY_GM_00345906","EFTA 00218598","EFTA01317371"]}