FedEx invoice for account number 1144-2081-6, issued to Jeffrey E. Epstein for services rendered. The total amount due is USD $177.77, with a base discount of $17.61 applied. The invoice includes details of shipments, transportation charges, and special handling charges.
documents/vol00010-efta01315161-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein"],"document_date":"2001-09-10","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","Zorro Ranch","Klondike, TX","Albuquerque, NM","Stanley, NM","Stuart, FL"],"document_subtype":"invoice","key_organizations":["FedEx"],"reference_numbers":["5-917-74485","1144-2081-6"]}