FedEx invoice for Jeffrey Epstein with transportation charges and discounts. Total amount due is USD $81.48, with a due date of March 10, 2001. The invoice includes details of a shipment picked up on February 12, 2001, and delivered on February 14, 2001.
documents/vol00010-efta01314816-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey Epstein","MS MAXWELL","W.DOULIN"],"document_date":"2001-02-23","document_type":"financial","key_locations":["457 MADISON AVE FL 4, NEW YORK, NY 10022-6809","P.O. Box 1140, Memphis, TN 38101-1140","JET PARK 1459 ZA"],"document_subtype":"invoice","key_organizations":["FedEx","RENNIES EXPRESS FREIGHT LTD"],"reference_numbers":["5-711-28109","1814-9779-3","817321585290"]}