This document is a FedEx invoice dated June 3, 2005, for NYSG LLC, detailing transportation and special handling charges for shipments. The total amount due is USD $107.32, with a due date of June 18, 2005. The invoice includes shipment details for packages sent by FedEx Express, including sender and recipient information, service types, and charges.
documents/vol00010-efta01319919-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey Epstein","Pascal","Alberto Pinto","Lauren Kwintner","Nina Lomas"],"document_date":"2005-06-03","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","Hotel de la Victoire, Paris, France","11 Rue d'A Boukir, Paris, France","Alfred Place, London, GB"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC"],"reference_numbers":["7-760-74987","2292-0750-4","828308367414","828308367815"]}