FedEx invoice for Jeffrey E. Epstein detailing transportation and special handling charges for shipments made in early February 2005. The total amount due is $467.70 USD, with a due date of February 22, 2005. The invoice includes details of three shipments with transportation charges, fuel surcharges, and discounts applied.
documents/vol00010-efta01315637-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Pascal Lapabra","Miles Alexander","Jeanne Brennan"],"document_date":"2005-02-07","document_type":"financial","key_locations":["New York, NY","Paris, France","St. Thomas, VI"],"document_subtype":"invoice","key_organizations":["FedEx","Cabinet Pinto","LSJ","Financial Trust Company"],"reference_numbers":["7-701-71263","1144-2081-6"]}