This document is a FedEx invoice for Jeffrey E. Epstein, dated February 28, 2005. It details charges for FedEx Express Services, including transportation charges, discounts, and special handling charges. The total amount due is USD $170.19. The invoice includes shipment details such as tracking IDs, service types, sender and recipient information, and delivery dates.
documents/vol00010-efta01315662-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Jeanne Brennan","A. Rodriguez"],"document_date":"2005-02-28","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022","6100 Red Hook Quarters B-3, St. Thomas, VI 00802"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company"],"reference_numbers":["7-731-51163"]}