This document is a FedEx invoice addressed to Jeffrey Epstein for services rendered, dated April 18, 2005. It includes details of transportation charges, discounts, and special handling charges, with a total amount due of USD $78.14. The invoice also contains shipment details, including a package sent from New York, NY to Kaliningrad, Russia, with a delivery date of April 11, 2005.
documents/vol00010-efta01315701-pdf.pdf
{"title":"FedEx Invoice for Jeffrey Epstein","key_people":["Jeffrey Epstein","Natalia-Anatoly Skidan"],"document_date":"2005-04-18","document_type":"financial","key_locations":["New York, NY","Kaliningrad, Russia"],"document_subtype":"invoice","key_organizations":["FedEx"],"reference_numbers":["SDNY_GM_00343491","EFTA 00216186","EFTA01315701"]}