This document is a FedEx invoice for Jeffrey E. Epstein, dated August 16, 2004. It details transportation charges, discounts, and special handling charges for shipments made by Epstein. The total amount due is USD $198.21, with a payment due date of August 31, 2004. The invoice includes shipment details such as tracking IDs, service types, package types, and delivery information.
documents/vol00010-efta01317036-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","Francois Goffimet","Lauren Kwintner","Daphne"],"document_date":"2004-08-16","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","Conneux 5590 BE","Moscow 113 639 RU","St. Thomas 00802 VI"],"document_subtype":"invoice","key_organizations":["FedEx","Francois Goffimet Ltd","Financial Trust Company"],"reference_numbers":["1144-2081-6","EFTA01317036","EFTA 00218166","EFTA01317037","EFTA 00218167","EFTA01317038","EFTA 00218168","EFTA01317039","EFTA 00218169"]}