This document is a FedEx invoice for J Epstein & Co Inc, dated August 9, 1999. It details various shipments made by the company, including transportation and special handling charges. The total amount due is USD $263.92, with a due date of August 24, 1999. The invoice includes details of multiple airbills, service types, senders, recipients, and delivery dates.
documents/vol00010-efta01315537-pdf.pdf
{"title":"FedEx Invoice for J Epstein & Co Inc","key_people":["Michelle Healy","Isabelle Maxwell","Lainie Kelson","Lauren Kwinther","Eric Gany","Jeffrey Epstein","John Alessi"],"document_date":"1999-08-09","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","49 Zorro Ranch, Stanley, NM 87056","358 El Brillo Way, Palm Beach, FL 33480"],"document_subtype":"Invoice","key_organizations":["J Epstein & Co Inc","Commtouch Software","School of the Healing Arts","Zorro Ranch","MA Property Inc","New Albany Property Inc","San Francisco Museum of Modern Art"],"reference_numbers":["7-67146283","1144-2081-6"]}