This document is a FedEx invoice for Jeffrey E. Epstein dated December 20, 2004. It details charges for FedEx Express services, including transportation and special handling charges, with a total amount due of $397.22 USD. The invoice includes shipment details, fuel surcharges, and discounts applied. It also provides information on FedEx's Money-Back Guarantee Policy during the 2004 holiday season.
documents/vol00010-efta01315606-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","Dave Rodgers","Jeanne Brennan","Karen L. Goldan","Richard Aithas","David Byrne"],"document_date":"2004-12-20","document_type":"financial","key_locations":["St. Thomas, VI","6100 Red Hook Quarters"],"document_subtype":"Invoice","key_organizations":["FedEx","Financial Trust Company"],"reference_numbers":["7-701-06706"]}