This document is a FedEx invoice for Jeffrey E. Epstein, detailing various FedEx Express and Ground services used, along with associated charges and discounts. The invoice includes shipment details, tracking IDs, service types, and charges for each shipment. It also contains information about fuel surcharges and discounts applied. The total amount due is USD $401.60, with a due date of February 1, 2005.
documents/vol00010-efta01315891-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Larry Visoski","Mark Lundberg","Alfredo Rodriguez","David Rodgers","Richard Rude","Marc Lundberg","Peg Ugland","Geoffrey Kirkland"],"document_date":"2005-01-17","document_type":"financial","key_locations":["New York, NY","Palm Beach, FL","Fort Lauderdale, FL","New Albany, OH","Miami, FL","Englewood, CO"],"has_flight_info":true,"document_subtype":"invoice","key_organizations":["FedEx","FedEx Express","FedEx Ground","Trade Air Inc","Flight Standards District Office","Jeppesen Sanderson"],"reference_numbers":["7-957-57908"]}