This document is a FedEx invoice for J Epstein & Co Inc, dated June 28, 1999. It details various shipments made by the company, including transportation and special handling charges. The invoice includes a summary of charges, payment type details, and airbill information for each shipment. The total amount due is USD $642.47, with a payment due date of July 13, 1999.
documents/vol00010-efta01315515-pdf.pdf
{"title":"FedEx Invoice for J Epstein & Co Inc","key_people":["Jeffrey Epstein","Larry Visoski","Les Wexner","Ed Razek","Miss Maxwell"],"document_date":"1999-06-28","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022","358 El Brillo Way, Palm Beach, FL 33480","Harvard University, Cambridge, MA","Institute for Advanced Study, Princeton, NJ"],"has_flight_info":true,"document_subtype":"Invoice","key_organizations":["J Epstein & Co Inc","FedEx","The Limited Inc","Harvard University","Institute for Advanced Study"],"reference_numbers":["1144208176701580264006424707","SDNY_GM_00343228","EFTA_00215923","EFTA01315515"]}