This document is a FedEx invoice for Jeffrey E. Epstein, dated May 10, 2004. It details transportation charges, discounts, and special handling charges for shipments made by FedEx Express Services. The total amount due is USD $184.51, with a due date of May 25, 2004. The invoice includes shipment details such as tracking IDs, service types, package types, and delivery information.
documents/vol00010-efta01316893-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Dale","Jeanne Brennan","Darren Indyke","Nanthida Tharangsee"],"document_date":"2004-05-10","document_type":"financial","key_locations":["New York, NY","St. Thomas, VI","San Francisco, CA","Paris, FR"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company"],"reference_numbers":["1-763-13304","1144-2081-6"]}