This document is a FedEx invoice for Jeffrey E. Epstein, dated June 14, 2004, with an account number 1144-2081-6. The total amount due is USD $234.01, with a due date of June 29, 2004. The invoice includes details of shipments, transportation charges, discounts, and special handling charges. It also provides a summary of shipments by payor type and shipment details including tracking IDs, service types, and delivery information.
documents/vol00010-efta01316925-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Jeanne Brennan","Miles Alexander"],"document_date":"2004-06-14","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022","6100 Red Hook Quarter, St. Thomas, VI 00802"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company"],"reference_numbers":["1-858-12740","1144-2081-6"]}