This document is a FedEx invoice for Jeffrey E. Epstein, dated June 17, 2002. It details transportation charges, discounts, and special handling charges for shipments. The total amount due is USD $177.49, with a payment due date of July 2, 2002. The invoice includes details of shipments picked up on various dates, with transportation charges, discounts, and fuel surcharges listed for each shipment.
documents/vol00010-efta01313532-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Marie Joseph Experton","Ghislaine Maxwell","Elizabeth Maxwell","Jeanne Brennan"],"document_date":"2002-06-17","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022","Memphis, TN","JRB","TNF","LON","STT"],"has_flight_info":true,"document_subtype":"invoice","key_organizations":["FedEx","Berlioz & Co.","Financial Trust Company"],"reference_numbers":["4-251-51779","791851041176","792047502222","790446373894"]}