This document is a FedEx invoice for Jeffrey E. Epstein, detailing various shipments and their associated charges, including transportation charges, discounts, and fuel surcharges. The invoice covers multiple shipments with different tracking IDs, service types, and destinations. The total amount due is USD $574.19, with a due date of February 17, 2004.
documents/vol00010-efta01316734-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein"],"document_date":"2004-02-02","document_type":"financial","key_locations":["457 Madison Ave FL 4, New York, NY 10022-6843","6100 Red Hook Quarter, St Thomas, VI","44 Kinnerton Street, London, GB","103 39 Stockholm, SE"],"document_subtype":"Invoice","key_organizations":["FedEx","Financial Trust Co Inc"],"reference_numbers":["1-569-15758"]}