FedEx invoice for Jeffrey E. Epstein detailing transportation and special handling charges for shipments. The invoice includes shipment details, discounts, and fuel surcharges. The total amount due is USD 693.35, with a due date of October 21, 2003.
documents/vol00010-efta01318562-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","A. Rodriguez","M. Falk","D. Forbes"],"document_date":"2003-10-06","document_type":"financial","key_locations":["Palm Beach, FL","St. Thomas, VI","West Palm Beach, FL","New York, NY"],"has_flight_info":true,"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company","Jet Aviation","Little St. James L.L.C.","Air Center Helicopters"],"reference_numbers":["4-922-12603","1144-2081-6"]}