This document is a FedEx invoice for Jeffrey Epstein, dated March 28, 2005. It details transportation charges, discounts, and special handling charges for a shipment. The total amount due is USD $66.04, with a payment due date of April 12, 2005. The invoice includes a shipment summary and details, including a fuel surcharge and delivery information.
documents/vol00010-efta01319866-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey Epstein"],"document_date":"2005-03-28","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","6100 Red Hook Quarters, Suite B-3, St Thomas, VI 00802"],"document_subtype":"invoice","key_organizations":["FedEx","FTC LLC"],"reference_numbers":["7-734-77936","1814-9779-3","845654541340"]}