This document is a FedEx invoice for NYSG LLC, dated August 24, 2001, with a total charge of USD $27.04. It includes transportation and special handling charges for a shipment from New York, NY to St. Thomas, VI. The invoice also mentions a fuel surcharge and provides details for payment and invoice adjustments.
documents/vol00010-efta01319340-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Paul Hoffman"],"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","825982197999"]}