This document is a FedEx invoice for J Epstein & Co Inc, detailing various shipments and their associated charges, including transportation and fuel surcharges. The invoice covers multiple shipments picked up and delivered between November 20, 2000, and December 6, 2000. The total amount due is USD $306.99, with payment due by December 26, 2000.
documents/vol00010-efta01318869-pdf.pdf
{"title":"FedEx Invoice for J Epstein & Co Inc","key_people":["Jeffrey Epstein","Lauren Kwintner","Bob Gold","John Alessi"],"document_date":"2000-12-11","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","Beverly Hills, CA","Malibu, CA","Washington, DC","Dayton, OH","Westport, CT","Boston, MA","Denver, CO"],"document_subtype":"Invoice","key_organizations":["J Epstein & Co Inc","FedEx","New Albany Property Inc","Anschutz Corporation","Brown Rudnick Freed & Gesmer"],"reference_numbers":["5-678-05418","1144-2081-6"]}