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 payment due date of April 21, 2001. The invoice includes details of shipments, including sender and recipient information, service types, and charges.
documents/vol00010-efta01314966-pdf.pdf
{"key_people":["HELEN MIM","PEG UGLAND","LAUREN KWINTNER","GHISLAINE MAXWELL"],"document_date":"2001-04-06","document_type":"financial","key_locations":["457 MADISON AVE, NEW YORK NY 10022-6809 US","6525 WEST CAMPUS OVAL STE 10, NEW ALBANY OH 43054 US","2870 JANITELL RD, COLORADO SPRINGS CO 80906 US","3425 MORSE CROSSING, COLUMBUS OH 43299 US"],"document_subtype":"invoice","key_organizations":["NYSG LLC","NA PROPERTY INC","NEW ALBANY PROPERTY INC","CHIASSO CATALOG","VICTORIA SECRETS CATALOG"],"reference_numbers":["229207505788781754600000593377","2292-0750-4"]}