This document is a FedEx invoice summary for Jeffrey E. Epstein, dated July 16, 2001. It includes details of various shipments, transportation charges, discounts, and fuel surcharges. The total amount due is USD $339.39, with a payment due date of July 31, 2001. The document also outlines changes in the process for requesting invoice adjustments.
documents/vol00010-efta01319235-pdf.pdf
{"title":"FedEx Invoice Summary","key_people":["Jeffrey E. Epstein","Ghislaine Maxwell","Tom Pritzker","John Alessi","Eric Gany","Bolivar Pazmino","Larry Morrison"],"document_date":"2001-07-16","document_type":"financial","key_locations":["New York, NY","Palm Beach, FL","Chicago, IL","Stanley, NM","Junction City, KS","Plano, TX","Opa Locka, FL"],"document_subtype":"invoice","key_organizations":["FedEx","Zorro Development","Epstein Interests","J Epstein & Co","Daniels Systems Inc"],"reference_numbers":["EFTA01319235","EFTA01319236","EFTA01319237","EFTA01319238","EFTA01319239","EFTA01319240","EFTA01319241"]}