FedEx invoice for services provided to Jeffrey E. Epstein, detailing transportation charges, discounts, and special handling charges for various shipments. The total amount due is USD $351.98, with a due date of August 27, 2002. The invoice includes details of shipments picked up and delivered between July 24, 2002, and August 9, 2002, with associated tracking IDs, service types, and charges.
documents/vol00010-efta01317748-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","G Maxwell","Eva Andersson","Placido Arango","Jeanne Brennan","V. Cotrin","Syanndy","Solonmon"],"document_date":"2002-08-12","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6813","Fiskebackskil, Sweden","St. Thomas, Virgin Islands"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company","Grupo Sigla","American Yacht Harbor"],"reference_numbers":["4-348-50250","823818216733","792076144544","40092317503","791198105857","813707277962","791198844577","802046619023"]}