This document is a FedEx invoice for Jeffrey E. Epstein, dated January 28, 2002. It details transportation charges, discounts, and special handling charges for shipments made by FedEx Express. The total amount due is USD $212.53, with a payment due date of February 12, 2002. The invoice includes a summary of charges, adjustment request form, and detailed shipment information for three air waybills.
documents/vol00010-efta01317367-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Eric Gany","Jeanne Brennan","Lawrence Stroll","J. Mackenzie","Miles Alexander"],"document_date":"2002-01-28","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022","6100 Red Hook Quarter, St. Thomas, VI","7077 Avenue du Parc, Montreal, PQ H3N 1X7, CA","Little St. Janes Island","American Yacht Harbour"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company"],"reference_numbers":["EFTA01317367","EFTA 00218594","EFTA01317368","EFTA 00218595","EFTA01317369","EFTA 00218596","EFTA01317370","EFTA 00218597"]}