This document is a FedEx invoice for Jeffrey E. Epstein, dated February 9, 2004. It includes details of shipments, charges, discounts, and payment instructions. The total amount due is USD 67.62, with a payment due date of February 24, 2004. The invoice also contains shipment details, including tracking IDs, service types, and delivery information.
documents/vol00010-efta01312663-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein"],"document_date":"2004-02-09","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","Pittsburgh, PA 15250-7461","Seattle, WA 98105","Chicago, IL 60606","Stanley, NM 87056"],"document_subtype":"invoice","key_organizations":["FedEx"],"reference_numbers":["114420811569524901100000676291","844811245744","791137359780","841798656948","790537719820"]}