This document is a FedEx invoice for Jeffrey E. Epstein, dated May 21, 2001. It details various FedEx Express services used, including transportation charges, discounts, and special handling charges. The total amount due is USD $571.05, with a payment due date of June 5, 2001. The invoice includes multiple shipments with tracking IDs, service types, senders, recipients, and charges.
documents/EFTA00219544.pdf
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