FedEx invoice for account number 1144-2081-6, detailing charges for FedEx Express and Ground services. Total amount due is USD $105.65, with a payment due date of May 14, 2002. The invoice includes transportation charges, discounts, and special handling charges.
documents/vol00010-efta01317530-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein"],"document_date":"2002-04-29","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","358 El Brillo Way, Palm Beach, FL 33480","49 Zorro Ranch Road, Stanley, NM 87056","6525 West Campus Oval, New Albany, OH 43054"],"document_subtype":"invoice","key_organizations":["FedEx"],"reference_numbers":["4-202-83195","1144-2081-6"]}