FedEx invoice for account number 1144-2081-6, detailing transportation and handling charges for shipments made by Jeffrey E. Epstein. The total amount due is USD $186.71, with a due date of June 8, 2004. The invoice includes shipment details, adjustments, and payment instructions.
documents/vol00010-efta01316911-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Jeanne Brennan","Karen L. Gordon","Dale"],"document_date":"2004-05-24","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022","6100 Red Hook Quarter, St. Thomas, VI 00802","49 Zollo Ranch Road, Stanley, NM 87056"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company"],"reference_numbers":["1-810-44442","1144-2081-6"]}