This document is a FedEx invoice dated November 15, 2004, for Jeffrey E. Epstein. It includes details of shipments, charges, discounts, and payment instructions. The invoice lists transportation charges, special handling charges, and discounts, with a total amount due of USD $283.63. The document also contains shipment details, including tracking IDs, service types, and delivery information.
documents/vol00010-efta01319990-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Peg Ugland","Alfredo Rodriguez","Doug Schoetele","Phil Madoux","Tony Pirkle"],"document_date":"2004-11-15","document_type":"financial","key_locations":["New York, NY","Zorro Ranch","Pittsburgh, PA"],"has_flight_info":true,"document_subtype":"invoice","key_organizations":["FedEx","JEGE, Inc.","Qwest Air Parts, Inc.","Flightstar A/C Service","Sanchez & Maddux"],"reference_numbers":["SDNY_GM_00349691","EFTA 00222383","EFTA01319990","SDNY_GM_00349692","EFTA 00222384","EFTA01319991","SDNY_GM_00349693","EFTA 00222385","EFTA01319992","SDNY_GM_00349694","EFTA 00222386","EFTA01319993","SDNY_GM_00349695","EFTA 00222387","EFTA01319994"]}