This document is a FedEx invoice for NYSG LLC, dated May 25, 2001, with a total charge of USD $61.10. It includes details of transportation and special handling charges, as well as information on fuel surcharges and delivery details for shipments picked up on May 11, 15, and 16, 2001.
documents/vol00010-efta01319173-pdf.pdf
{"title":"FedEx Invoice","key_people":["Bella Tsukeman","Darrten Kindyke","David Fainkich","Lauren Kwintner","Allen A Karnes","Peg Ugland"],"document_date":"2001-05-25","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","2311 Coney Island Avenue, Brooklyn, NY 11223","2848 East 208th Street, Long Beach, CA 90810","6525 West Campus Oval Ste 105, New Albany, OH 43054"],"document_subtype":"invoice","key_organizations":["NYSG LLC","FedEx","Hydroform USA Inc","New Albany Property Inc"],"reference_numbers":["5.837.01418","2292-0750-4","825766935590","825766935578","825766935328"]}