This document is a FedEx invoice for J Epstein & Co Inc, dated June 14, 1999. It details transportation and special handling charges for a shipment, with a total amount due of USD $39.70. The invoice includes information about the shipment, such as the service type (FedEx Priority Overnight), package type (FedEx Box), and delivery details. The package was sent from New York, NY, and delivered on June 9, 1999.
documents/vol00010-efta01315428-pdf.pdf
{"title":"FedEx Invoice","key_people":["John Alessi","F. Gonzalez"],"document_date":"1999-06-14","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809"],"document_subtype":"invoice","key_organizations":["J Epstein & Co Inc","FedEx"],"reference_numbers":["7-554-62955","1144-2081-6","4841698724"]}