This document is a FedEx invoice for Jeffrey E. Epstein, dated December 27, 2004. It includes details of FedEx Express and Ground services, charges, discounts, and shipment details. The total amount due is USD $146.78, with a due date of January 11, 2005. The invoice also contains shipment summaries, adjustment request forms, and service code definitions.
documents/vol00010-efta01315879-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein"],"document_date":"2004-12-27","document_type":"financial","key_locations":["New York, NY","New Albany, OH","Stanley, NM","Miami, FL"],"document_subtype":"invoice","key_organizations":["FedEx"],"reference_numbers":["7-922-66418","1144-2081-6"]}