This document is a FedEx invoice for Jeffrey E. Epstein, dated June 20, 2005. It details transportation and special handling charges for shipments made by FedEx Express. The total amount due is USD $198.41, with a due date of July 5, 2005. The invoice includes shipment details such as tracking IDs, service types, sender and recipient information, and charges for each shipment.
documents/vol00010-efta01315735-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","Marie Joseph Experton","Jeanne Brennan","Ian Maxwell"],"document_date":"2005-06-20","document_type":"financial","key_locations":["New York, NY","Brussels, BE","St. Thomas, VI","London, GB"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company","Zorro Development"],"reference_numbers":["7-767-59258","790048011157","791104013193","848045937850","837474576228"]}