FedEx invoice for J Epstein & Co Inc detailing transportation and special handling charges for various shipments. The total amount due is USD $222.22, with a due date of November 21, 2000. The invoice includes details of multiple shipments, including airbills, service types, and charges.
documents/vol00010-efta01318817-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey Epstein","Mrs. Sherman"],"document_date":"2000-11-06","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","Memphis, TN 38101-1140"],"document_subtype":"Invoice","key_organizations":["J Epstein & Co Inc","FedEx"],"reference_numbers":["5-632-72155","1144-2081-6"]}