FedEx invoice for J Epstein & Co Inc, detailing transportation charges for a FedEx Priority Overnight service. The invoice was initially billed to a different payor and rebilled to the account of J Epstein & Co Inc. The total charge is USD $13.23, with payment due by May 07, 1999.
documents/vol00010-efta01315404-pdf.pdf
{"title":"FedEx Invoice","key_people":["Amanda J Ellison","Beverly Levy"],"document_date":"1999-04-22","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","218 Mediterranean Rd, Palm Beach, FL 33480 US","17 State St, New York City, NY 10004 US"],"document_subtype":"invoice","key_organizations":["J Epstein & Co Inc","FedEx","Janssen Mesers Associates LP"],"reference_numbers":["7-553-03206","802549742818"]}