FedEx invoice for Jeffrey E. Epstein detailing transportation charges, discounts, and special handling charges for shipments made in April 2005. The total amount due is $123.13, with a payment due date of May 17, 2005. The invoice includes shipment details such as tracking IDs, service types, package types, and delivery information.
documents/vol00010-efta01315697-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Jeanne Brennan","Steve Fox"],"document_date":"2005-05-02","document_type":"financial","key_locations":["New York, NY","St. Thomas, VI","Road Town, VG"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company"],"reference_numbers":["7-743-90391","1144-2081-6"]}