This document is a FedEx invoice dated May 03, 2004, for services provided to Jeffrey E. Epstein. The invoice details transportation charges, discounts, and special handling charges, with a total amount due of USD 154.27. It includes shipment details such as tracking IDs, service types, and delivery information.
documents/vol00010-efta01312829-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein"],"document_date":"2004-05-03","document_type":"financial","key_locations":["New York, NY","St. Thomas, VI","Montreuil Cedex, FR"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company"],"reference_numbers":["SDNY_GM_00339185","EFTA_00211880","EFTA01312829"]}