This document is a FedEx invoice for Jeffrey E. Epstein dated June 25, 2001. It details various shipping transactions, including transportation charges, discounts, and fuel surcharges. The invoice includes multiple shipments with different service types, package types, and delivery details. The total amount due is USD $410.48, with a payment due date of July 10, 2001.
documents/vol00010-efta01319209-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","Mrs. Sherman","Larry Morrison","Richard Barnett","Bogdan Duican","Ghislaine Maxwell","Leni Joyce","Martin Nowak","David Rogers"],"document_date":"2001-06-25","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","358 El Brillo Way, Palm Beach, FL 33480"],"document_subtype":"Invoice","key_organizations":["FedEx","Institute of Advanced Study","University of Maryland Foundation","NY Strategy Group","Epstein Interests","Hyperion Air","Medspace","Limited Inc, The"],"reference_numbers":["SDNY_GM_00348602","EFTA 00221294","EFTA01319209"]}