This document is a FedEx invoice for Jeffrey Epstein dated January 31, 2005. It details transportation charges, discounts, and special handling charges for FedEx Express services. The total amount due is USD $66.60, with a payment due date of February 15, 2005. The invoice includes shipment details such as service type, package type, and delivery information.
documents/vol00010-efta01315646-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey Epstein"],"document_date":"2005-01-31","document_type":"financial","key_locations":["457 Madison Ave FL 4, New York, NY 10022-6843","Pittsburgh, PA 15250-7461"],"document_subtype":"invoice","key_organizations":["FedEx"],"reference_numbers":["EFTA01315646","EFTA_00216100","EFTA01315647","EFTA_00216101","EFTA01315648","EFTA_00216102","EFTA01315649","EFTA_00216103"]}