This document is a FedEx invoice for Jeffrey E. Epstein, dated October 18, 2004. It details transportation charges, discounts, and special handling charges for shipments made by FedEx Express. The total amount due is USD $295.34, with a payment due date of November 2, 2004. The invoice includes shipment details such as tracking IDs, service types, sender and recipient information, and transportation charges.
documents/vol00010-efta01319751-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Paul Haffman","Bella","Jamie","Bella Krein","Dante Ferreth","Jeanne Brennan"],"document_date":"2004-10-18","document_type":"financial","key_locations":["New York, NY","St. Thomas, VI","Paris, FR","Rome, IT"],"document_subtype":"invoice","key_organizations":["FedEx","Paul Hoffman PC","FTC","Tresorerie Paris","Financial Trust Company"],"reference_numbers":["7-700-20337"]}