This document is a FedEx invoice for Jeffrey E. Epstein, dated April 18, 2005. It details transportation charges, discounts, and special handling charges for shipments made by FedEx Express Services. The total amount due is USD $221.63, with a payment due date of May 3, 2005. The invoice includes shipment details such as tracking IDs, service types, sender and recipient information, and transportation charges.
documents/vol00010-efta01315687-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Jeanne Brennan","A. Rodriguez","Dale","B. Hammond","D. Hammond"],"document_date":"2005-04-18","document_type":"financial","key_locations":["New York, NY","St. Thomas, VI","Henderson, NV"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company","Zorro Dev Corp"],"reference_numbers":["7-743-70147","792252642521","790979566562","837474576309","849856230680"]}