FedEx invoice for shipping services provided to Jeffrey E. Epstein, detailing transportation charges, discounts, and special handling charges. The invoice includes multiple shipments with tracking IDs, service types, and delivery details. A fuel surcharge is applied to each shipment. The total amount due is USD $346.43.
documents/vol00010-efta01317208-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Larry Visotki","Ghislaine Maxwell","Les Wexner"],"document_date":"2001-12-10","document_type":"financial","key_locations":["457 Madison Ave, New York, NY","358 El Brillo Way, Palm Beach, FL","49 Zorro Ranch Rd, Stanley, NM","9882 S Santa Monica Blvd, Beverly Hills, CA","4391 NW 150th St Rd, Opa Locka, FL"],"has_flight_info":true,"document_subtype":"Invoice","key_organizations":["FedEx","Cashman Interiors","Rameri & Co Inc","The Limited","Peninsula Hotel","Daniel Systems Inc","Art of Women","Epstein Interest"],"reference_numbers":["4-013-86582"]}