This document is a FedEx invoice for Jeffrey Epstein, dated August 23, 2004. It details transportation charges, discounts, and special handling charges for a shipment. The total amount due is USD $31.14, with a payment due date of September 7, 2004. The invoice includes a shipment summary and details, including sender and recipient information, service type, and delivery details.
documents/vol00010-efta01313045-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey Epstein","Dave Rogers","Jeanne Brennan","J. Cornelius"],"document_date":"2004-08-23","document_type":"financial","key_locations":["457 Madison Ave FL 4, New York, NY 10022-6843","6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Truss Company"],"reference_numbers":["1-982-67877","1814-9779-3","845654541545"]}