This document is a FedEx invoice for Jeffrey E. Epstein, dated June 6, 2005. It details transportation charges, discounts, and special handling charges for shipments made by Epstein. The total amount due is USD $114.11, with a due date of June 21, 2005. The invoice includes shipment details, including tracking IDs, service types, and delivery information.
documents/vol00010-efta01319911-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","Jeanne Brennan","Queen Terry"],"document_date":"2005-06-06","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022","Charlotte Amalie, St. Thomas 00802 VI"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company"],"reference_numbers":["7-755-89307","790040728069","791092207760"]}