This document is a FedEx invoice for Jeffrey E. Epstein, dated August 9, 2004. It details transportation charges, discounts, and special handling charges for shipments. The total amount due is USD $329.26, with a due date of August 24, 2004. The invoice includes shipment details such as tracking IDs, service types, package types, and delivery information.
documents/vol00010-efta01313016-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein"],"document_date":"2004-08-09","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022","6100 Red Hook Quarter, St. Thomas, VI 00802"],"document_subtype":"invoice","key_organizations":["FedEx"],"reference_numbers":["1-956-65359","1144-2081-6"]}