This document is a FedEx invoice for Jeffrey E. Epstein, dated August 22, 2005. It details transportation charges, discounts, and special handling charges for shipments made by FedEx Express. The total amount due is USD $127.67, with a payment due date of September 6, 2005. The invoice includes shipment details such as tracking IDs, sender and recipient information, service types, and delivery dates.
documents/vol00010-efta01315764-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Jeanne Brennan","Marie Joseph Experton","A. Rodriquez","M. Muller"],"document_date":"2005-08-22","document_type":"financial","key_locations":["New York, NY","St. Thomas, VI","Brussels, BE","Stanley, NM"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company","Zolo Development Corp"],"reference_numbers":["7-781-45478","1144-2081-6"]}