FedEx invoice for Jeffrey Epstein detailing charges for FedEx Express Services including transportation, special handling, and discounts. The total amount due is USD $78.14, with a payment due date of May 03, 2005. The invoice includes a shipment from New York, NY to Kaliningrad, Russia, delivered on April 11, 2005.
documents/vol00010-efta01319894-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey Epstein"],"document_date":"2005-04-18","document_type":"financial","key_locations":["New York, NY","Kaliningrad, Russia"],"document_subtype":"invoice","key_organizations":["FedEx"],"reference_numbers":["7-747-08108","1814-9779-3"]}