This document is a FedEx invoice dated July 19, 2004, for services provided to Jeffrey E. Epstein. The invoice details various shipments, their charges, discounts, and surcharges. The total amount due is USD $314.24, with a payment due date of August 3, 2004. The document includes shipment details such as tracking IDs, service types, package types, and delivery information.
documents/vol00010-efta01312981-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein"],"document_date":"2004-07-19","document_type":"financial","key_locations":["New York, NY","Palm Beach, FL","Las Vegas, NV","Sarasota, FL","Lagunitas, CA","Gahanna, OH","Columbus, OH","Lexington, MA"],"document_subtype":"Invoice","key_organizations":["FedEx"],"reference_numbers":["827487047010","827487047205","790693446644","792680087874","828694902105","828694902116","792682737850","837574507713","792042537269","838295056585","828694902138","837574507746"]}