This document is a FedEx invoice for Jeffrey E. Epstein, dated February 21, 2005. It details transportation charges, discounts, and special handling charges for shipments. The total amount due is $191.05, with a payment due date of March 8, 2005. The invoice includes shipment details such as sender and recipient information, package types, weights, and delivery dates.
documents/vol00010-efta01319816-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","A. Rodriguez"],"document_date":"2005-02-21","document_type":"financial","key_locations":["New York, NY","St. Thomas, VI"],"key_organizations":["FedEx","Financial Trust Company"],"reference_numbers":["EFTA01319816","EFTA_00222122","EFTA01319817","EFTA_00222123","EFTA01319818","EFTA_00222124","EFTA01319819","EFTA_00222125","EFTA01319820"]}