FedEx invoice for Jeffrey E. Epstein detailing transportation and handling charges for shipments made in December 2004. The total amount due is USD 177.00, with a due date of December 21, 2004. The invoice includes details of shipments, discounts, and surcharges.
documents/vol00010-efta01319777-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein"],"document_date":"2004-12-06","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","6100 Red Hook, St Thomas, VI 00802-1348"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company"],"reference_numbers":["7-700-86962"]}