This document is a FedEx invoice for Jeffrey E. Epstein, detailing transportation and handling charges for shipments made in April 2005. The total amount due is USD $322.17, with a due date of May 10, 2005. The invoice includes shipment details, adjustments, and surcharge information.
documents/vol00010-efta01315692-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","A. Rodriduezs","S. Erez","Cecilia Steen","Jeanne Brennan","Mr. Enia Barak"],"document_date":"2005-04-25","document_type":"financial","key_locations":["New York, NY","St. Thomas, VI"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company"],"reference_numbers":["7-743-80372","1144-2081-6"]}