This document is a FedEx invoice for Jeffrey E. Epstein, dated April 19, 2004. It details transportation charges, discounts, and special handling charges for shipments made by FedEx Express. The total amount due is USD $147.63, with a payment due date of May 4, 2004. The invoice includes shipment details such as tracking IDs, service types, package types, and delivery information.
documents/vol00010-efta01316853-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein"],"document_date":"2004-04-19","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","22 Avenue Foch, Paris 75116, FR","6100 Reel Hook Quarter, St Thomas 00802, VI"],"document_subtype":"invoice","key_organizations":["FedEx","FedEx Express","Financial Trust Co"],"reference_numbers":["1-713-53548","791815549390","806881410453","837474607312"]}