FedEx invoice for J Epstein & Co Inc detailing transportation charges for various shipments. The total amount due is USD $121.74, with a due date of September 27, 1999. The invoice includes details of shipments picked up between August 30, 1999, and September 3, 1999, with transportation charges for each shipment.
documents/vol00010-efta01315656-pdf.pdf
{"title":"FedEx Invoice","key_people":["J Epstein","Lainie Kelson","Alan Derschowitz","Lauren Kwinther","Amanda Ellison","John Alessi","Eric Gand","C Tillman","David Rodgers","Peg Ugland"],"document_date":"1999-09-12","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","5906 East Dublin-Granville Rd, New Albany, OH 43054"],"document_subtype":"invoice","key_organizations":["J Epstein & Co Inc","FedEx","New Albany Property Inc"],"reference_numbers":["802395472996","806204094597","814493670926","4841698934","810273802053","806204094586","802395475366"]}