This document is a FedEx invoice for Jeffrey E. Epstein, detailing various shipments and charges. The invoice includes transportation charges, discounts, special handling charges, and surcharges for shipments made in January 2005. The total amount due is USD $393.91, with a due date of February 8, 2005. The document also includes shipment details such as tracking IDs, service types, sender and recipient information, and delivery dates.
documents/vol00010-efta01315901-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Alfredo Rodriguez","Lanny Viroski","Paul Halata","Florena Rueda"],"document_date":"2005-01-24","document_type":"financial","key_locations":["New York, NY","Palm Beach, FL","Fort Lauderdale, FL","Montvale, NJ","Stanley, NM"],"has_flight_info":true,"document_subtype":"Invoice","key_organizations":["FedEx","Banyan Air Service","Mercedes Benz","Sewell Hardware","Jeffery Epstein Co."],"reference_numbers":["7-969-99868","1144-2081-6"]}