This document is a FedEx invoice for Jeffrey Epstein, dated May 03, 2004, with a total amount due of USD $72.66. The invoice includes transportation charges, a base discount, and special handling charges. It also details a shipment sent by Jeffrey Epstein to Katarina Sedlakava, with a delivery date of April 26, 2004.
documents/vol00010-efta01312794-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey Epstein","Lauren Kwintner","Katarina Sedlakava"],"document_date":"2004-05-03","document_type":"financial","key_locations":["457 Madison Ave FL 4, New York, NY 10022-6843","SRABAROVA #15, UNKNOWN 08001 SK"],"document_subtype":"invoice","key_organizations":["FedEx"],"reference_numbers":["1-743-45207","1814-9779-3","845654541637"]}