This document is a FedEx invoice for NYSG LLC, dated August 2, 2002. The total charges for the invoice are USD $18.45 after a base discount of $9.50 and a special handling charge of $0.45. The invoice includes details of a shipment picked up on July 29, 2002, and delivered on July 30, 2002, with a transportation charge of $27.50. The shipment was sent from New York, NY to St. Thomas, VI.
documents/vol00010-efta01313619-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwinther","Paul Hoffman","E. Simon"],"document_date":"2002-08-02","document_type":"financial","key_locations":["New York, NY","St. Thomas, VI"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC"],"reference_numbers":["4-303-99831","828308367892"]}