This document is a FedEx invoice for Jeffrey E. Epstein, dated October 25, 2004. It details transportation charges, discounts, and special handling charges for shipments made by Epstein. The invoice includes a summary of charges, shipment details, and adjustment request forms. The total amount due is USD $153.22, with a payment due date of November 9, 2004.
documents/vol00010-efta01319757-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","Manuela Stuffer","Tim Peck","Jeanne Brennan","Dale"],"document_date":"2004-10-25","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","Sea Meadow House, Wickhams Cay, Road Town, Tortola","6100 Red Hook Quarter, St. Thomas, VI","49 Zoro Ranch Road, Stanley, NM 87056"],"document_subtype":"Invoice","key_organizations":["FedEx","OBM Limited","Financial Trust Company","Thailand Trust Co"],"reference_numbers":["7-700-30473","1144-2081-6"]}