FedEx invoice for JEPSTEIN & CO INC dated April 22, 1999, with a total charge of USD $13.23 for domestic services. The invoice was initially billed to a different payor and is now rebilled to the account of JEPSTEIN & CO INC. The payment is due by May 07, 1999.
documents/vol00010-efta01319591-pdf.pdf
{"title":"FedEx Invoice","key_people":["Amanda J Ellison","Ms Beverly Levy"],"document_date":"1999-04-22","document_type":"financial","key_locations":["Memphis, TN"],"document_subtype":"invoice","key_organizations":["FedEx","JEPSTEIN & CO INC"],"reference_numbers":["7-553-03206","802549742818"]}