FedEx invoice for J Epstein & Co Inc detailing transportation and special handling charges for domestic services. The total amount due is USD $463.45, with a due date of May 29, 1999. The invoice includes details of various shipments, including airbills, service types, senders, recipients, and transportation charges.
documents/vol00010-efta01319595-pdf.pdf
{"title":"FedEx Invoice","key_people":["J Epstein","Lainie Kelson","Richelle De Vera","Shannon","M Henry","Sloan Underman Guest","Janet","Michelle Holly","Lisa Manastos","Mike Alton","Darren Kindyke","Schrafts Pharmacy","Michelle Haly","Zorro Ranch","Peg Ugland","Paul Burkhardt","Donna Larsen","Amanda Ellison","Darren Indyke","G Maxwell","Ghislaine Maxwell"],"document_date":"1999-05-14","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","Palm Beach, FL 33480","New Albany, OH 43054","Columbus, OH 43220","Philadelphia, PA 19106","Homestead, FL 33030","Irving, TX 75039"],"document_subtype":"Invoice","key_organizations":["J Epstein & Co Inc","FedEx","New Albany Property Inc","Robinson Bradshaw & Hinson PA","Smith Bro","Santa Fe Institute","NA Property Inc","Botanics Wholesale","Catalo & Saks Div","National City Bank"],"reference_numbers":["1144208175536540422004634553","EFTA01319595","EFTA01319596","EFTA01319597","EFTA01319598","EFTA01319599","EFTA01319600","EFTA01319601","EFTA01319602","EFTA01319603","EFTA01319604","EFTA01319605","EFTA01319606"]}