This document is a FedEx invoice for Jeffrey E. Epstein, dated February 21, 2005. It details transportation charges, discounts, and special handling charges for shipments made by Epstein. The total amount due is USD $191.05, with a payment due date of March 8, 2005. The invoice includes shipment details such as tracking IDs, service types, sender and recipient information, and delivery dates.
documents/vol00010-efta01315641-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","KL Gordon","Dale","Jeanne Brennan","A. Rodriguez"],"document_date":"2005-02-21","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022","301 E 66th St Apt 11P, New York, NY 10021","6100 Red Hook, St. Thomas, VI 00802"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company"],"reference_numbers":["7-701-91332"]}