This document is a FedEx invoice for Jeffrey Epstein, dated August 1, 2005. It details transportation charges, discounts, and special handling charges for a shipment picked up on July 20, 2005, and delivered on July 21, 2005. The total amount due is USD $45.82, with payment due by August 16, 2005.
documents/vol00010-efta01319944-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey Epstein","Eric Gany","Jeana","K. Hylton"],"document_date":"2005-08-01","document_type":"financial","key_locations":["457 Madison Ave FL 4, New York, NY 10022-6843","Little St. James","American Yacht Harbor","6100 Red Hook #2, St. Thomas, VI 00802"],"document_subtype":"invoice","key_organizations":["FedEx"],"reference_numbers":["7-784-56007","1814-9779-3","845654542004"]}