This document is a FedEx invoice for NYSG LLC, dated May 18, 2001, with a total amount due of USD $115.02. It includes details of transportation and special handling charges, as well as information about a fuel surcharge and delivery details for shipments picked up on May 10 and May 15, 2001. The invoice also contains a remittance advice section for payment.
documents/vol00010-efta01315028-pdf.pdf
{"title":"FedEx Invoice","key_people":["ERIC GANY","JEANNE BRENNAN","L.CASEY"],"document_date":"2001-05-18","document_type":"financial","key_locations":["457 MADISON AVE, NEW YORK NY 10022-6809","6100 RED HOOK QUARTER, ST THOMAS 00802 VI"],"document_subtype":"invoice","key_organizations":["NYSG LLC","FedEx","Financial Trust Company"],"reference_numbers":["5-836-75297","2292-0750-4","825982198080","825982198090"]}