This document is a FedEx invoice dated May 30, 2005, for services provided to Jeffrey E. Epstein. It includes details of FedEx Express and Ground services, charges, discounts, and shipment details. The total amount due is USD 131.17, with a due date of June 14, 2005. The invoice also includes shipment details such as tracking IDs, service types, and charges for each shipment.
documents/vol00010-efta01317101-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein"],"document_date":"2005-05-30","document_type":"financial","key_locations":["New York, NY","Palm Beach, FL"],"key_organizations":["FedEx"],"reference_numbers":["790519788419","792928421408","792930298745","837574508672","802395474624"]}