This document is a FedEx invoice for Jeffrey E. Epstein dated May 16, 2005. It details transportation charges, discounts, and special handling charges for shipments. The total amount due is USD $216.04, with a due date of May 31, 2005. The invoice includes shipment details such as tracking IDs, service types, and delivery information.
documents/vol00010-efta01319900-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","Jeanne Brennan","Dale","Miles Alexander"],"document_date":"2005-05-16","document_type":"financial","key_locations":["Pittsburgh, PA","JRB","STT","ABQ","LNA"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company"],"reference_numbers":["7-755-60187","790505365270","837474576261","792278944485","824092061550"]}