This document is a FedEx invoice addressed to Jeffrey E. Epstein for services rendered, dated August 23, 2004. The invoice indicates a past due amount of USD $228.39 for transportation and special handling charges. The invoice includes shipment details, adjustments, and payment instructions.
documents/vol00010-efta01317040-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein"],"document_date":"2004-08-23","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","St. Thomas, VI","Zorro Ranch","ABQ","STT"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Co","Brian Moseley Associates","Francois Coffinet LTO","Zorro Ranch"],"reference_numbers":["1-957-82635","1144-2081-6"]}