FedEx invoice for JEPSTEIN & CO INC detailing transportation and special handling charges for domestic services. The total amount due is USD $138.41, with a payment due date of January 2, 2001. The invoice includes details of shipments picked up and delivered in December 2000, with various service types and charges listed.
documents/vol00010-efta01318877-pdf.pdf
{"title":"FedEx Invoice Summary","key_people":["MARC LUNDBERG","ERIC GANY","JOHN ALESSI","JEFFREY EDSTEIN","LAUREN KWINTNER","PEG UGLAND","CARRIE TILLMAN"],"document_date":"2000-12-18","document_type":"financial","key_locations":["457 MADISON AVE, NEW YORK, NY 10022-6809"],"document_subtype":"Invoice","key_organizations":["JEPSTEIN & CO INC","NA PROPERTY INC","MERCEDES-BENZ OF MIAMI","NEW ALBANY PROPERTY INC","HYPERION AIR"],"reference_numbers":["1144208156783621604001384121","824354726864","824354727584","814493669657","824448853170","824448853217","824448853261","821292847588"]}