This document is a FedEx invoice for Jeffrey E. Epstein, dated February 11, 2002. It details transportation charges, discounts, and special handling charges for shipments. The total amount due is USD $241.48, with a payment due date of February 26, 2002. The invoice includes details of shipments, including tracking IDs, service types, sender and recipient information, and transportation charges.
documents/vol00010-efta01313335-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","R. Hendrickson","Eric Gany","Geraldine Talavera","Valdson C.","G. Maxwell","W. Doulin"],"document_date":"2002-02-11","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022","6100 Red Hook, Quarters #2, St. Thomas 00802 VI","68, Boulevard de Courcelles, Paris 75017 FR","22 Av Foch, Paris 75016 FR"],"document_subtype":"invoice","key_organizations":["FedEx","American Yacht Harbor","Financial Trust Company","Berlioz & Co."],"reference_numbers":["4-110-92668","1144-2081-6"]}