This document is a FedEx invoice dated September 20, 2004, for services provided to Jeffrey E. Epstein. The invoice includes transportation charges, special handling charges, and discounts, with a total amount due of USD $263.26. It details multiple shipments with associated charges and discounts, and provides instructions for payment and adjustment requests.
documents/vol00010-efta01315482-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Jean Bouquet","Alberto Pinto","Jeanne Brennan","Marie-Joseph Experton"],"document_date":"2004-09-20","document_type":"financial","key_locations":["New York, NY","Paris, France","St. Thomas, VI","Brussels, Belgium"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company","Cabinet Experton"],"reference_numbers":["SDNY_GM_00343190","EFTA_00215885","EFTA01315482"]}