This document is a FedEx invoice summary for Jeffrey E. Epstein, dated August 1, 2005. It details transportation charges, discounts, and special handling charges for shipments made in July 2005. The total amount due is USD $200.72, with a payment due date of August 16, 2005. The document includes shipment details such as tracking IDs, service types, sender and recipient information, and transportation charges.
documents/vol00010-efta01315749-pdf.pdf
{"title":"FedEx Invoice Summary","key_people":["Jeffrey E. Epstein"],"document_date":"2005-08-01","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022","Pittsburgh, PA","Paris, France","St. Thomas, VI","Central Hong Kong, HK","Stanley, NM"],"document_subtype":"invoice","key_organizations":["FedEx","FedEx Express","FedEx Ground","Federal Express"],"reference_numbers":["114420817781166124000002007259","EFTA01315749","EFTA 00216250","EFTA01315750","EFTA 00216251","EFTA01315751","EFTA 00216252","EFTA01315752","EFTA 00216253","EFTA01315753"]}