FedEx invoice for services provided to Jeffrey Epstein, detailing transportation charges, discounts, and special handling charges. The total amount due is USD $32.30, with a payment due date of November 23, 2004. The invoice includes a shipment summary and details by payer type, indicating a shipment picked up on November 1, 2004, and delivered on November 3, 2004.
documents/vol00010-efta01319730-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey Epstein"],"document_date":"2004-11-08","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6943"],"document_subtype":"invoice","key_organizations":["FedEx"],"reference_numbers":["181497797681342189400000323007","EFTA01319730","EFTA_00221995","EFTA01319731","EFTA_00221996","EFTA01319732","EFTA_00221997","EFTA01319733"]}