FedEx invoice for account number 1144-2081-6, detailing shipping charges and discounts for various shipments made by Jeffrey E. Epstein. The total amount due is USD $339.39, with a due date of July 31, 2001. The invoice includes details of shipments, including tracking IDs, service types, and charges.
documents/vol00010-efta01315076-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Ghislaine Maxwell","Tom Pritzker","John Alessi","Eric Gany","Larry Morrison","Danny"],"document_date":"2001-07-16","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","358 El Brillo Way, Palm Beach, FL 33480","100 West Avenue, Miami, FL 33139","200 W. Madison, Chicago, IL 60606","49 Zorro Ranch Road, Stanley, NM 87056","1412 Thompson Dr., Junction City, KS 66441","2300 McDermott Road, Plano, TX 75025","4391 NW 150th St, Opa Locka, FL 33054"],"document_subtype":"invoice","key_organizations":["FedEx","Zorro Development","Epstein Interests","JEPSTEIN & CO","Daniels Systems Inc"],"reference_numbers":["5-867-34141","1144-2081-6"]}