FedEx invoice for Jeffrey E. Epstein detailing shipping charges and adjustments for various shipments. The invoice includes transportation charges, discounts, special handling charges, and fuel surcharges. The total amount due is USD $261.54, with a due date of September 28, 2004.
documents/vol00010-efta01315452-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein"],"document_date":"2004-09-13","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","358 El Brillo Way, Palm Beach, FL 33480","210 South Galena Street, Aspen, CO 81611","2101 45th Street, West Palm Beach, FL 33407","116 East 65th St, New York City, NY 10021","23610 N 20th Drive Suite 10, Phoenix, AZ 85027","6525 West Campus Oval Suit 105, New Albany, OH 43054","194 Industrial Blvd Ste B, McKinney, TX 75069"],"document_subtype":"invoice","key_organizations":["FedEx"],"reference_numbers":["7-601-30609","1144-2081-6"]}