FedEx invoice for services provided to Jeffrey E. Epstein, detailing transportation charges, discounts, and special handling charges for various shipments. The total amount due is $382.48, with a due date of April 23, 2002.
documents/vol00010-efta01313412-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Geraldine Talavera","Dave Rodgers","Jeanne Brennan","Aaron Sloman","L Taylor","Cecile De Jong"],"document_date":"2002-04-08","document_type":"financial","key_locations":["New York, NY","Paris, France","St. Thomas, VI","Birmingham, GB"],"document_subtype":"invoice","key_organizations":["FedEx","Berlioz & Co.","Financial Trust Company"],"reference_numbers":["4-157-81243"]}