This document is a FedEx invoice for Jeffrey Epstein, dated May 16, 2005. It details charges for FedEx Express Services, including transportation charges, special handling charges, and discounts. The total amount due is USD $84.05. The invoice includes shipment details such as the sender, recipient, service type, and delivery information.
documents/vol00010-efta01319897-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey Epstein","Cecilia","Jeannie","A. Rodriguez"],"document_date":"2005-05-16","document_type":"financial","key_locations":["457 Madison Ave FL 4, New York, NY 10022-6843","6100 Red Hook, Suite B 3, St Thomas 453 VI"],"has_flight_info":true,"document_subtype":"invoice","key_organizations":["FedEx","FTC LLC"],"reference_numbers":["845654541317"]}