FedEx invoice for account number 1144-2081-6, detailing transportation charges, discounts, and special handling charges for shipments made by Jeffrey E. Epstein. The total amount due is USD $361.15, with a payment due date of July 8, 2003. The invoice includes shipment details such as tracking IDs, service types, and delivery information.
documents/vol00010-efta01314216-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Lillie Deanne","Manuela Stotter","Jeanne Brennan","Paul Hoffman","Duchess of York"],"document_date":"2003-06-23","document_type":"financial","key_locations":["Palm Beach, FL","New York, NY","Stanley, NM"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company"],"reference_numbers":["4-780-23715","1144-2081-6"]}