This document is a FedEx invoice for J Epstein & Co Inc, detailing various shipments and their associated charges, including transportation and special handling charges. The invoice includes multiple airbills with details on sender, recipient, service type, and charges. The total amount due is USD $244.90, with a due date of January 23, 2001.
documents/vol00010-efta01314751-pdf.pdf
{"title":"FedEx Invoice for J Epstein & Co Inc","key_people":["J Epstein","Mrs Sherman","Larry Visoski","Ghislaine Maxwell"],"document_date":"2001-01-08","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","Palm Beach, FL","New Albany, OH","Delray Beach, FL","Denver, CO","Santa Fe, NM","Stanley, NM"],"has_flight_info":true,"document_subtype":"Invoice","key_organizations":["J Epstein & Co Inc","FedEx"],"reference_numbers":["5-679-12603","1144-2081-6"]}