This document is a FedEx invoice for Jeffrey E. Epstein, dated June 25, 2001. It details various FedEx shipments, including transportation charges, discounts, and fuel surcharges. The total amount due is USD $410.48, with a payment due date of July 10, 2001. The invoice includes multiple shipments with different service types and charges.
documents/vol00010-efta01315057-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","Ghislaine Maxwell","Martin Nowak","John Martin","Dr. Phillip Griffith","Larry Morrison","Esther R. Leon","David Rogers","Bogdan Duican","Leni Joyce"],"document_date":"2001-06-25","document_type":"financial","key_locations":["Palm Beach, FL","Memphis, TN"],"document_subtype":"Invoice","key_organizations":["FedEx","Institute for Advanced Study","Universal Avionics Systems","Medspace Hyperion Air","NY Strategy Group"],"reference_numbers":["5-866-44569","71-0427007"]}