This document is a FedEx invoice dated August 8, 2005, for services provided to Jeffrey E. Epstein. The invoice includes transportation charges, discounts, special handling charges, and total charges amounting to USD $314.88. It details shipments made by FedEx Express, including sender and recipient information, service types, package types, and transportation charges. The invoice also includes a remittance advice for payment due by August 23, 2005.
documents/vol00010-efta01315754-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Vanessa Modely","Ms. Eva Dubin","Jeanne Brennan","A. Rodriguez"],"document_date":"2005-08-08","document_type":"financial","key_locations":["New York, NY","Saint Denis, RE","Palma de Mallorca, ES","St. Thomas, VI"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company","Zorro Development"],"reference_numbers":["EFTA01315754","EFTA 00216255","EFTA01315755","EFTA 00216256","EFTA01315756","EFTA 00216257","EFTA01315757","EFTA 00216258","EFTA01315758","EFTA_00216259"]}