This document is a FedEx invoice for Jeffrey E. Epstein, dated December 6, 2004. It includes details of FedEx Express and other charges, merchandise sales, and shipment details. The invoice lists multiple shipments with transportation charges, discounts, and fuel surcharges. The total amount due is USD $59.15, payable by December 21, 2004.
documents/vol00010-efta01320014-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Larry Visoski","G. Maxwell","Alfredo Rodriguez","Sergio A. Rodriguez","L. Morrison","Nick Pappas"],"document_date":"2004-12-06","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","116 East 65th St, New York City, NY 10021","6600 McKinley Pl 2nd Fl, West New York, NJ 07093","910 Maria St, Kenner, LA 70062","33-20 Broadway, Long Island City, NY 11106"],"has_flight_info":true,"document_subtype":"invoice","key_organizations":["FedEx","VPB Investment Group","Rodriguez Enterprises","Aviation Laboratories"],"reference_numbers":["EFTA01320014","EFTA00222415","EFTA01320015","EFTA00222416","EFTA01320016","EFTA00222417","EFTA01320017","EFTA00222418","EFTA01320018","EFTA00222419","EFTA01320019","EFTA00222420"]}