This document is a FedEx invoice for NYSG LLC, detailing transportation and special handling charges for shipments made in March 2001. The total amount due is USD $59.33, with a due date of April 21, 2001. The invoice includes details of shipments, including tracking IDs, service types, senders, recipients, and charges.
documents/vol00010-efta01319130-pdf.pdf
{"title":"FedEx Invoice","key_people":["Bella Tsukeman","Ghislaine Maxwell"],"document_date":"2001-04-06","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","6525 West Campus Oval Ste 10, New Albany, OH 43054","2870 Janitell Rd, Colorado Springs, CO 80906","3425 Morse Crossing, Columbus, OH 43299"],"document_subtype":"invoice","key_organizations":["NYSG LLC","FedEx","NA Property Inc","New Albany Property Inc","Internet Division Returns Dept","Chiasso Catalog","Victoria Secrets Catalog"],"reference_numbers":["5-788-78175","2292-0750-4","825766935670","825766935637","825766935214","825766935225"]}