This document is a FedEx invoice for Jeffrey E. Epstein, dated November 11, 2002. The invoice is past due with a total amount of $1,125.74. It includes details of various shipments, transportation charges, discounts, and fuel surcharges. The invoice also contains shipment details such as pickup and delivery dates, service types, package types, and recipient information.
documents/vol00010-efta01317908-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Larry Visoski","Elizabeth Maxwell"],"document_date":"2002-11-11","document_type":"financial","key_locations":["St. Thomas","JRB","LON","PBI","STT","CHL","SAF"],"has_flight_info":true,"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company","LSJ LLC","American Yacht Harbor"],"reference_numbers":["4-447-52055"]}