This document is a FedEx invoice for Jeffrey E. Epstein, dated February 28, 2005. It details various shipments, charges, and discounts applied to the account. The invoice includes transportation charges, special handling charges, and fuel surcharges. It also provides a breakdown of shipments by payer type and includes tracking information for each shipment. The total amount due is USD $309.14, payable by March 15, 2005.
documents/vol00010-efta01314518-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Larry Visoski","Geoffrey Kirkian","Janusz Banasiak","Florena Rueda","Peg Ugland","G Maywell","Larry P. Visoski"],"document_date":"2005-02-28","document_type":"financial","key_locations":["New York, NY","Issaquah, WA","Rochester, MI"],"has_flight_info":true,"document_subtype":"invoice","key_organizations":["FedEx","Epstein Interest","Advanced Data Research"],"reference_numbers":["5-392-56428","1144-2081-6"]}