FedEx invoice for NYSG LLC detailing transportation and special handling charges for shipments made in July 2001. The total amount due is USD $47.58, with a payment due date of August 18, 2001. The invoice includes details of three shipments with tracking IDs, service types, and charges.
documents/vol00010-efta01315167-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Dr. Mark Landon","Peg Ugland","Jeffrey A. Schantz","Vickie Sweigart"],"document_date":"2001-08-03","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","Columbus, OH 43209","New Albany, OH 43054","Boca Raton, FL 33486"],"document_subtype":"invoice","key_organizations":["NYSG LLC","FedEx","Chris Craft Industries Inc"],"reference_numbers":["5-932-01361","828724483123","828724483031","828724483042"]}