This document is a FedEx invoice for Jeffrey Epstein, dated November 22, 2004. It details transportation charges, discounts, and special handling charges for FedEx Express services. The total amount due is USD $75.63, with a payment due date of December 7, 2004. The invoice includes a shipment summary and details of two shipments, including sender and recipient information, service type, package type, and transportation charges.
documents/vol00010-efta01315548-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey Epstein","A. Rodriguez","Cecilia","Jeamie","Dave Rodgeres","Jeanne Brennan"],"document_date":"2004-11-22","document_type":"financial","key_locations":["457 Madison Ave FL 4, New York, NY 10022-6843","6100 Red Hook Quarters, S Thomas 453 VI","6100 Red Hook Quarters, Suite B3, St Thomas 00802 VI"],"document_subtype":"invoice","key_organizations":["FedEx","FTC LLC","FLNAGIAL TRUST CO"],"reference_numbers":["SDNY_GM_00343273","EFTA 00215968","EFTA01315548","SDNY_GM_00343274","EFTA 00215969","EFTA01315549","SDNY_GM_00343275","EFTA 00215970","EFTA01315550","SDNY_GM_00343276","EFTA_00215971","EFTA01315551"]}