This document is a FedEx invoice for Jeffrey Epstein, dated April 5, 2004. It details transportation charges, discounts, and special handling charges for shipments made by Epstein. The total amount due is USD $145.92, with a payment due date of April 20, 2004. The invoice includes shipment details such as tracking IDs, service types, package types, and delivery information.
documents/vol00010-efta01316821-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey Epstein","Katarina Scotlakova","Dave Rodgers","Jeanne Brennan","Lauren Kwintner","Marie Joseph Experton"],"document_date":"2004-04-05","document_type":"financial","key_locations":["457 Madison Ave FL 4, New York, NY 10022-6843","Srobarova No 15, Presov 08001 SK","6100 Red Hook Quarters, Suite B-3, St. Thomas 00802 VI","Ave Louise 113, Brussel 1050 BE"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company"],"reference_numbers":["1-693-09479","845654541464","845654541497","845654541648"]}