This document is a FedEx invoice for Jeffrey E. Epstein, dated May 23, 2005. It details various shipments, their charges, and adjustments. The invoice includes transportation charges, discounts, special handling charges, and fuel surcharges. The total amount due is USD $472.82, with a due date of June 7, 2005. The document also includes shipment details by payor type, with references to multiple shipments and their respective charges.
documents/vol00010-efta01315709-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","A. Rodriquez","A. Melica","P. Lewis","G. Moss","Miss G. Maxwell"],"document_date":"2005-05-23","document_type":"financial","key_locations":["New York, NY","St. Thomas, VI","Herzliya Pituach, Israel","Palm Beach, FL","Salisbury, GB"],"has_flight_info":true,"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Co","FTC LLC","Tech Capital Ltd","Jet Aviation","Little St. James LLC"],"reference_numbers":["7-755-70144","837474576250","845654541306","848045937872","652544882097","842812097371"]}