This document is a FedEx invoice addressed to Jeffrey Epstein for services rendered, dated May 28, 2001. The invoice details transportation charges, discounts, and special handling charges, resulting in a total amount due of USD $12.92. It includes information about a temporary fuel surcharge and delivery details for a package sent via FedEx Priority Overnight service.
documents/vol00010-efta01314977-pdf.pdf
{"title":"FedEx Invoice for Jeffrey Epstein","key_people":["Jeffrey Epstein"],"document_date":"2001-05-28","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022","4170 Del Rey Ave, Marina Del Rey, CA 90292"],"document_subtype":"invoice","key_organizations":["FedEx"],"reference_numbers":["5-807-46151","1814-9779-3","478059077733"]}