This document is a FedEx invoice for Jeffrey E. Epstein, dated August 2, 2004. It details transportation charges, discounts, and special handling charges for shipments made in July 2004. The total amount due is USD 177.21, with a due date of August 17, 2004. The invoice includes shipment details such as tracking IDs, service types, and delivery information.
documents/vol00010-efta01313004-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Nicole Junkerman","Jeanne Brennan","Dale"],"document_date":"2004-08-02","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022","3 Rue Franklin, Montreuil Cedex 93518 FR","6100 Red Hook, St Thomas 00802-1348 VI"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Co"],"reference_numbers":["1-907-98996","790219140020","792052234538","792053633712","837474576905"]}