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 multiple airbills with details such as service type, sender, recipient, weight, and delivery information. The total amount due is USD $642.47, with a payment due date of July 13, 1999.
documents/vol00010-efta01319693-pdf.pdf
{"title":"FedEx Invoice for J Epstein & Co Inc","key_people":["Jeffrey Epstein","Larry Visoski","Les Wexner","Ed Razek","Amanda Ellison","Julie Hill"],"document_date":"1999-06-28","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","358 El Brillo Way, Palm Beach, FL 33480","49 Zorro Ranch Rd, Stanley, NM 87056"],"has_flight_info":true,"document_subtype":"Invoice","key_organizations":["J Epstein & Co Inc","FedEx","The Limited Inc","Harvard University","Interlochen Center for the Arts","Institute for Advanced Study","NW Property Inc","Stratford Business Corp","Lakewood Publications"],"reference_numbers":["7-670-15802"]}