This document is a FedEx invoice for J Epstein & Co Inc, dated December 25, 2000. It details various shipping transactions, including transportation and special handling charges, with a total amount due of USD $284.88. The invoice includes multiple airbills with details of shipments, senders, recipients, and charges. The document also mentions a flight-related reference (N908JE) and includes a FedEx holiday operating schedule.
documents/vol00010-efta01318899-pdf.pdf
{"title":"FedEx Invoice","key_people":["John Alessi","Lauren Kwintner","Shannon","Chris Sideris","Paul Carlson"],"document_date":"2000-12-25","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809, US"],"has_flight_info":true,"document_subtype":"invoice","key_organizations":["J Epstein & Co Inc","FedEx","New Albany Property Inc","H Betti Industries Inc","Vorys Sater Seymour & Pease","Intelectual Ventures","Corp Rotable & Supply Inc","Hyperion Air"],"reference_numbers":["5-678-61193","N908JE"]}