FedEx invoice for NYSG LLC detailing transportation and special handling charges for a shipment from New York, NY to St. Thomas, VI. The invoice includes a fuel surcharge and total charges amounting to USD $27.04. The shipment was delivered and signed by M. Maciel on August 24, 2001.
documents/vol00010-efta01315179-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Paul Hoffman","M. Maciel"],"document_date":"2001-08-24","document_type":"financial","key_locations":["New York, NY","St. Thomas, VI"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","Paul Hoffman PC"],"reference_numbers":["5-933-02196","2292-0750-4","825982197999"]}