This document is a FedEx invoice for Jeffrey E. Epstein dated March 22, 2004. It details transportation charges, discounts, and special handling charges for FedEx Express services. The total amount due is USD $327.54, with a payment due date of April 6, 2004. The invoice includes shipment details such as sender and recipient information, service type, package type, and transportation charges.
documents/vol00010-efta01316816-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","Jeanne Brennan","Bill Karr"],"document_date":"2004-03-22","document_type":"financial","key_locations":["St. Thomas, VI","Pittsburgh, PA"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company"],"reference_numbers":["1-665-20028"]}