This document is a FedEx invoice for J Epstein & Co Inc, dated August 21, 2000. It details various shipping transactions, including domestic services, transportation charges, and special handling charges. The total amount due is USD $221.65, with a payment due date of September 5, 2000. The invoice includes multiple airbills with details on sender, recipient, service type, and charges.
documents/vol00010-efta01318758-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey Epstein","Mrs. Sherman"],"document_date":"2000-08-21","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","Interlochen, MI","Los Angeles, CA","Stanley, NM","Palm Beach, FL","Dayton, OH"],"document_subtype":"invoice","key_organizations":["J Epstein & Co Inc","FedEx"],"reference_numbers":["1144208155418706888002216552","806204094829","818455010208","821569342365","821569343291","821569343383","821569342549","821569342550","812733572878","821569343306","818465567738"]}