This document is a FedEx invoice for Jeffrey E. Epstein, dated September 12, 2005. It details charges for FedEx Express services, including transportation and special handling charges, with a total amount due of USD $192.39. The invoice includes shipment details, adjustments, and promotional information from FedEx Kinko's.
documents/vol00010-efta01315788-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Dmitri Simanav","Jeanne Brennan","Koren Golden"],"document_date":"2005-09-12","document_type":"financial","key_locations":["New York, NY","Bobruisk, BY","St. Thomas, VI","Stanley, NM"],"document_subtype":"invoice","key_organizations":["FedEx","FedEx Kinko's","Financial Trust Company","Zollo Development Corp"],"reference_numbers":["7-793-73445","848045937769","790637449702","853592362430"]}