DOJ-OGR-00015383.jpg
398 KB
Extraction Summary
1
People
5
Organizations
2
Locations
2
Events
1
Relationships
0
Quotes
Document Information
Type:
Invoice
File Size:
398 KB
Summary
This document is a FedEx invoice dated November 25, 2002, sent to Jeffrey E. Epstein at 457 Madison Ave, New York, NY. The invoice details a total charge of $782.42 for FedEx Express Services, with the payment due by December 10, 2002.
People (1)
| Name | Role | Context |
|---|---|---|
| JEFFREY E EPSTEIN | Customer |
Recipient of the invoice, billed for FedEx services.
|
Organizations (5)
| Name | Type | Context |
|---|---|---|
| FedEx | company |
Sender of the invoice for shipping services provided.
|
| FedEx Revenue Services | department |
Contact department for invoice questions.
|
| FedEx Express Services | service |
The category of services being billed for.
|
| FedEx Ground | service |
Mentioned in the fine print regarding account transfers to FedEx Express.
|
| FedEx Express | company |
Mentioned in the fine print as the entity to which FedEx Ground accounts are payable.
|
Timeline (2 events)
2002-11-25
FedEx issued an invoice to Jeffrey E. Epstein for shipping services.
Locations (2)
| Location | Context |
|---|---|
|
Billing address for Jeffrey E. Epstein.
|
|
|
Remittance address for FedEx payments.
|
Relationships (1)
Jeffrey E. Epstein is a customer of FedEx, receiving an invoice for services rendered. This indicates a client-vendor relationship.
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