This document is a FedEx invoice for Jeffrey E. Epstein, dated October 11, 2004. It details transportation charges, discounts, and special handling charges for shipments made by FedEx Express. The total amount due is USD $232.55, with a due date of October 26, 2004. The invoice includes shipment details such as tracking IDs, service types, package types, and delivery information.
documents/vol00010-efta01319688-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Valdson Cotrin","Jeanne Brennan","Stuart Craig","A. Rodriguez"],"document_date":"2004-10-11","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022","22 Avenue Foch, Paris 75116, France","6100 Red Hook Quarter, St. Thomas 00802, VI","6 Spinners Walk, Windsor SL4 3AR, GB","49 Zorro Ranch Rd, Stanley, NM 87056, US"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company"],"reference_numbers":["7-655-83352","1144-2081-6"]}