This document is a FedEx invoice for Jeffrey E. Epstein, dated July 29, 2002. It details transportation charges, discounts, and special handling charges for various shipments. The total amount due is USD $1,288.22, with a due date of August 13, 2002. The invoice includes details of multiple shipments, including tracking IDs, service types, senders, recipients, and transportation charges.
documents/vol00010-efta01317695-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Jeanne Brennan","Jeanie Beinnon","Valdson Cotrin","Eva Andersson","Miles Alexander"],"document_date":"2002-07-29","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","6100 Red Hook Qualfors, St Thomas 00802 VI","22 Avenue Foch Apt 2DD, Paris 75116 FR"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust","Epstein and Co","American Yacht Harbor"],"reference_numbers":["4-299-75703"]}