This document is a FedEx invoice for Jeffrey E. Epstein, detailing charges for FedEx Express and FedEx Ground services. The total amount due is USD $160.32, with a payment due date of January 18, 2005. The invoice includes a breakdown of transportation charges, discounts, special handling charges, and other charges. It also provides details on shipments, including tracking IDs, service types, and delivery information.
documents/vol00010-efta01320032-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein"],"document_date":"2005-01-03","document_type":"financial","key_locations":["New York, NY","Arlington, VA"],"document_subtype":"invoice","key_organizations":["FedEx"],"reference_numbers":["7-934-27583"]}