This document is a FedEx invoice for Jeffrey Epstein, dated January 31, 2005. It details transportation charges, discounts, and special handling charges for shipments made by Epstein. The total amount due is USD $66.60, with a payment due date of February 15, 2005. The invoice includes shipment details such as tracking IDs, service types, and delivery information.
documents/vol00010-efta01319825-pdf.pdf
{"title":"FedEx Invoice for Jeffrey Epstein","key_people":["Jeffrey Epstein"],"document_date":"2005-01-31","document_type":"financial","key_locations":["457 Madison Ave FL 4, New York, NY 10022-6843","3 Rue Franklin, Moutreuil Cedex 93518, France","St Thomas, VI"],"document_subtype":"invoice","key_organizations":["FedEx"],"reference_numbers":["7-715-97493","845654541350","845654541409"]}