FedEx invoice for Jeffrey E. Epstein detailing transportation and special handling charges for shipments. The total amount due is USD $198.41, with a due date of July 5, 2005. The invoice includes shipment details, discounts, and fuel surcharges.
documents/vol00010-efta01319925-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Marie Joseph Experton","Jeanne Brennan","Ian Maxwell","A. Rodriguz"],"document_date":"2005-06-20","document_type":"financial","key_locations":["New York, NY","Brussels, BE","St. Thomas, VI","London, GB","Stanley, NM"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company","Zorro Development","FedEx Express"],"reference_numbers":["7-767-59258","790048011157","791104013193","848045937850","837474576228"]}