This document is a FedEx invoice for Jeffrey E Epstein dated April 1, 2002. It details transportation charges, discounts, and special handling charges for various shipments. The total amount due is USD $333.48, with a payment due date of April 16, 2002. The invoice includes details of shipments, including tracking IDs, service types, package types, and delivery information.
documents/vol00010-efta01317478-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E Epstein","key_people":["Jeffrey E Epstein","Dave Rodgers","Jeanne Brennan","Darren Indyke","Shannon","Tyson Jacobs","Tim Cook"],"document_date":"2002-04-01","document_type":"financial","key_locations":["Memphis TN","LNA/STT","JRB/GXH","JRB/NCE","JRB/NRR","JRB/STT","JRB/PAR","SAF/STT","BOISTT"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company","SCI Beach Investments Mirage","LSJ LLC"],"reference_numbers":["4-157-46789","832758354765","826585042803","828821139394","790503665975","790359651932","791803597858","830894813425","824083435571"]}