A check issued by NES, LLC to Clarity Custom Inc. for the amount of $3,334.30, referencing invoices #2494 and #2573.
documents/vol00010-efta01350003-pdf.pdf
{"document_date":"2018-09-18","document_type":"financial","key_locations":["6100 Red Hook Quarter, B3, St. Thomas 00802","New York, New York 10154","1792 West 11th Street, Brooklyn, NY 11223"],"document_subtype":"check","key_organizations":["NES, LLC","Clarity Custom Inc.","Deutsche Bank Trust Company Americas"],"reference_numbers":["Inv.#2494","Inv.#2573"]}