This document is a FedEx invoice for services provided to Jeffrey E. Epstein, dated May 13, 2002. It details transportation charges, discounts, and special handling charges for various shipments. The total amount due is USD $369.19, with a payment due date of May 28, 2002. The invoice includes details of shipments, including tracking IDs, service types, and delivery information.
documents/vol00010-efta01317564-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","Lauren Kwintner","Dave Rodgers","Jeanne Brennan","Eric Gany","Marie Joseph Experton","Miles Alexander","George Titley","Miss G. Maxwell"],"document_date":"2002-05-13","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","Brussel 1050 BE","St Thomas 00802 VI","Paris 75017 FR","Birmingham B8 GB","London GB"],"document_subtype":"Invoice","key_organizations":["FedEx","Financial Trust Company","Berlioz & Co.","American Yacht Harbor","J. Epstein & Co.","The Villard House","FPD Savills"],"reference_numbers":["4-203-66544"]}