This document is a FedEx invoice for Jeffrey E. Epstein, dated June 14, 2004. It details various shipments made by Epstein, including transportation charges, discounts, and special handling charges. The total amount due is USD 187.79, with a payment due date of June 29, 2004. The invoice includes shipment details such as tracking IDs, service types, package types, and delivery information.
documents/vol00010-efta01312894-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein"],"document_date":"2004-06-14","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","358 El Brillo Way, Palm Beach, FL 33480","49 Zorro Ranch Rd, Stanley, NM 87056","6525 West Campus Oval, New Albany, OH 43054"],"document_subtype":"Invoice","key_organizations":["FedEx"],"reference_numbers":["1-811-92332","1144-2081-6"]}