This document is a FedEx invoice addressed to Jeffrey E. Epstein for services rendered, dated August 23, 2004. The invoice indicates a past due amount of USD $228.39 for FedEx Express Services, including transportation and special handling charges. The document includes shipment details, adjustment request forms, and payment instructions.
documents/vol00010-efta01313036-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein"],"document_date":"2004-08-23","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","6100 Red Hook Co, St Thomas, VI","4003 Raphune Hill Rd, St Thomas, VI","Neix 1 Bte 2, Conneux, BE","49 Zorro Ranch Road, Stanley, NM 87056"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Co","Brian Moseley Associates","Francois Goffinet Ltd","Zorro Ranch"],"reference_numbers":["1-957-82635","1144-2081-6"]}