FedEx invoice for J Epstein & Co Inc detailing transportation and special handling charges for various shipments. The total amount due is USD $293.84, with a due date of May 22, 1999. The invoice includes details of multiple shipments, including airbill numbers, service types, and delivery information.
documents/vol00010-efta01315408-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey Epstein","D Indyke","Peg Ugland","Jeffrey Schantz","Donna Larsen","Maxwell","Amanda Ellison","John Alessi","Gle Marinese","Dottie Wilson","C Foley","Miss Maxwell","Lewis Rameri"],"document_date":"1999-05-07","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","13405 Northwest Freeway, Houston, TX 77040","6608 Hollywood Blvd, Los Angeles, CA 90028"],"document_subtype":"invoice","key_organizations":["J Epstein & Co Inc","FedEx","The Limited Inc","Fredericks of Hollywood","Palm Beach National Bank","Aero Mexico","Club Premier"],"reference_numbers":["7-553-44405","803529412958","803529412914","810433446432","810433446421","810433446384","810433446627","810433446616","810433446590","810433446605","810433446580","4841699181","4841699192"]}