This document is a FedEx invoice summary for J Epstein & Co Inc, detailing transportation and special handling charges for various shipments. The total amount due is USD $425.90, with a payment due date of January 29, 1999. The invoice includes details of shipments picked up and delivered in early January 1999, with specific airbills, service types, and charges listed.
documents/EFTA00220010.pdf
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