FedEx invoice for Jeffrey E. Epstein detailing transportation and handling charges for shipments. The invoice includes shipment details, charges, discounts, and fuel surcharges for various shipments handled by FedEx Express. The total amount due is USD $506.58, with a due date of November 25, 2003.
documents/vol00010-efta01318625-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein"],"document_date":"2003-11-10","document_type":"financial","key_locations":["Palm Beach, FL","New York, NY","Cologne, Germany","Hong Kong","St. Thomas, VI","Piney Flats, TN","Stanley, NM","Le Bourget, France"],"document_subtype":"invoice","key_organizations":["FedEx","FedEx Express","Financial Trust Company","Universal Aviation France"],"reference_numbers":["4-972-21089","1144-2081-6"]}