This document is a FedEx invoice for Jeffrey E. Epstein, dated June 11, 2001. It details various FedEx Express services used, including transportation charges, discounts, and special handling charges. The invoice includes multiple shipments with tracking IDs, service types, package types, and delivery details. The total amount due is USD $522.67, with a payment due date of June 26, 2001.
documents/vol00010-efta01315013-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","Larry Visoski","D. Schoettle","G. Maxwell","Sally Markhom","John Alessi","Eric Gany","Ken Navarra","Rodgers David"],"document_date":"2001-06-11","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","358 El Brillo Way, Palm Beach, FL 33480","Saddlebrook Resort"],"has_flight_info":true,"document_subtype":"Invoice","key_organizations":["FedEx","JEPSTEIN & CO","Jeppesen Sanderson","Winterstein Trucking Inc"],"reference_numbers":["SDNY_GM_00342498","EFTA_00215193","EFTA01315013"]}