This document is a FedEx invoice for Jeffrey E. Epstein, dated September 5, 2005. It details various FedEx Express services and charges, including transportation and special handling charges, with a total amount due of USD $522.96. The invoice includes shipment details, tracking IDs, service types, and delivery information for multiple shipments.
documents/vol00010-efta01315782-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein"],"document_date":"2005-09-05","document_type":"financial","key_locations":["New York, NY","St. Thomas, VI","Paris, FR","Stanley, NM"],"document_subtype":"invoice","key_organizations":["FedEx","FedEx Kinko's","Financial Trust Company","Zono Development Corp"],"reference_numbers":["7-793-64099","1144-2081-6"]}