This document is a FedEx invoice for Jeffrey E. Epstein, detailing transportation and handling charges for shipments made in June 2004. The total amount due is USD $103.08, with a due date of July 6, 2004. The invoice includes shipment details, discounts, and fuel surcharges.
documents/vol00010-efta01316938-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Marie Joseph Experton","Lucian Zellawa","Dale Trnanical Trust Company"],"document_date":"2004-06-21","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","Avenue Louise 113, Brussels 1050 BE","6100 Redhook Quarters, St. Thomas 00802 VI"],"document_subtype":"invoice","key_organizations":["FedEx","Federal Express","Financial Trust Co."],"reference_numbers":["1-858-72484","EFTA01316938","EFTA 00218023","EFTA01316939","EFTA 00218024","EFTA01316940","EFTA 00218025","EFTA01316941","EFTA 00218026","EFTA01316942"]}