FedEx invoice for account number 1144-2081-6, detailing shipping charges, discounts, and special handling charges for shipments made by Jeffrey E. Epstein. The total amount due is USD $181.35, with a payment due date of August 21, 2001. The invoice includes details of shipments, including tracking IDs, service types, and delivery information.
documents/vol00010-efta01315133-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Lauren Kwintner","Lesley Taylor","Marc Lundberg","Dave Rodgers","Inspector Lewis","Frank Steele"],"document_date":"2001-08-06","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","358 El Brillo Way, Palm Beach, FL 33480","1210 Corbin Street, Elizabeth, NJ 07201","4955 Sanctuary Lane, Boca Raton, FL 33431","6525 West Campus Oval, New Albany, OH 43054","4387 International Gateway, Columbus, OH 43219-3817"],"document_subtype":"invoice","key_organizations":["FedEx","US Customs Service","New Albany Property, Inc.","Limited Inc, The"],"reference_numbers":["5-916-23397","1144-2081-6"]}