This document is a FedEx invoice for Jeffrey E. Epstein, detailing various shipments and their associated charges, including transportation, fuel surcharges, and discounts. The invoice includes shipment details by payor type, with specific tracking IDs, service types, and delivery information. The total amount due is USD $467.96, with a due date of September 17, 2003.
documents/vol00010-efta01318499-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","Larry Visoski","G. Makwal","Mrs. E. Maxwell","Jeanne Brennan","Rosemary Pitcher","Miles Alexander"],"document_date":"2003-09-02","document_type":"financial","key_locations":["Palm Beach, FL","New York, NY","St. Thomas, VI","Capetown, ZA","Singer Island, FL"],"has_flight_info":true,"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company","Jet Aviation","Little St. James L.L.C.","Rennies Express Freight Ltd","Epstein Interest","Air Cntr Helicopters"],"reference_numbers":["4-874-14925","828821138468","792955427318","792956511042","792318035818","841137829632","494213238710","839267391147"]}