This document is a FedEx invoice for J Epstein & Co Inc, dated November 20, 2000. It details various international shipping services provided by FedEx, including transportation and special handling charges. The total amount due is USD 1,932.74, with a payment due date of December 5, 2000. The invoice includes detailed payment type summaries and air waybill information for multiple shipments.
documents/vol00010-efta01318845-pdf.pdf
{"title":"FedEx Invoice","key_people":["J Epstein","Eric Gany","Jeanne Brennan","Darren Idyke","David Byrne","Denise Byrne","Shannal","Bill Hage","Miles Alexander","Mark Travis","Jose Perez","James Bunting","Edward Bulmer","Stan Gammon","Trude Semb","Jeffrey Epstein","Filippi Cecile","Leon Casey","Neal Butchart","Craig Tafoya"],"document_date":"2000-11-20","document_type":"financial","key_locations":["New York, NY","St. Thomas, VI","Paris, FR","Delray Beach, FL","Riviera Beach, FL","Gorham, ME","Gardermoen, NO","Sassenage, FR","Fairfax, MN","Ft. Lauderdale, FL"],"document_subtype":"Invoice","key_organizations":["J Epstein & Co Inc","Financial Trust Company","American Yacht Harbor","Turner Outdoor Equipment","Nortrax Equipment Co SE","Reynolds Motorsports","Universal FDX AS","Sauvagnat SA","Cherrington Beach Cleaner Corp","Yacht Limitess"],"reference_numbers":["5-633-34042","806881409909","821819049045","821819049056","821819049089","818789528427","806881410464","812238875325","821819049078","819426111424","811785390070","819387645024","811785390060","819387645068","819456130639","811785390048","818789169014","823517267122","823776068724","806900136763","823786019646","819387645035"]}