FedEx invoice for Jeffrey E. Epstein detailing transportation and special handling charges for shipments made in August and September 2004. The total amount due is USD $710.02, with a due date of September 22, 2004. The invoice includes details of shipments, including tracking IDs, service types, and charges.
documents/vol00010-efta01315446-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Jeanne Brennan","Cecile de Jongh","Ana Rogic","Florena Rueda"],"document_date":"2004-09-07","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022","6100 Red Hook Quarter, St. Thomas, VI 00802","Rijeka, Croatia"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company"],"reference_numbers":["7-600-96677"]}