FedEx invoice for Jeffrey E. Epstein detailing transportation and special handling charges for shipments. The total amount due is USD $98.87, with a payment due date of September 23, 2003. The invoice includes shipment details, adjustments, and a remittance advice.
documents/vol00010-efta01314353-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Jeanne Brennan","A. Rodrigvuz","D. Wallace"],"document_date":"2003-09-08","document_type":"financial","key_locations":["Palm Beach, FL","Memphis, TN","New York, NY","St. Thomas, VI"],"document_subtype":"invoice","key_organizations":["FedEx","Financial Trust Company","Financial Ind Co Inc"],"reference_numbers":["4-874-58992","790397139446","812238849085"]}