FedEx invoice for account number 1144-2081-6, billing Jeffrey E. Epstein for various shipments. The total amount due is USD $155.97, with a due date of January 20, 2004. The invoice includes details of shipments, charges, discounts, and fuel surcharges.
documents/vol00010-efta01312613-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein"],"document_date":"2004-01-05","document_type":"financial","key_locations":["457 Madison Ave FL 4, New York, NY 10022-6843","West Palm Beach, FL 33409","Los Angeles, CA 90046","Rio Rancho, NM 87144","Albuquerque, NM 87112","Palm Beach, FL 33480"],"document_subtype":"invoice","key_organizations":["FedEx"],"reference_numbers":["1-521-28589","1144-2081-6"]}