This document is a FedEx invoice for Jeffrey E. Epstein, detailing transportation and special handling charges for shipments made in May 2003. The total amount due is USD $344.20, with a payment due date of June 17, 2003. The invoice includes shipment details, discounts applied, and fuel surcharges.
documents/vol00010-efta01314162-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","G Maxwell","Carlos Sanchez","Dave Rodgers","Jeanne Brennan","Antonio Gonzalez Garc","A. Wallace"],"document_date":"2003-06-02","document_type":"financial","key_locations":["Palm Beach, FL","New York, NY","St. Thomas, VI","Stanley, NM"],"document_subtype":"Invoice","key_organizations":["FedEx","Financial Trust Company","Federal Express","Zanc Ranch","Financial Inst Co Inc"],"reference_numbers":["4-733-00528","839452633189","839281626784","812238875494"]}