This document is a FedEx invoice for Jeffrey E. Epstein, dated June 7, 2004. It details various FedEx Express and Ground services used, including transportation charges, discounts, and special handling charges. The total amount due is USD 85.03, with a payment due date of June 22, 2004. The invoice includes shipment details such as tracking IDs, service types, and delivery information.
documents/vol00010-efta01316916-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein"],"document_date":"2004-06-07","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843"],"document_subtype":"invoice","key_organizations":["FedEx"],"reference_numbers":["1-811-34647"]}