This document is a FedEx invoice for NYSG LLC, dated November 1, 2002, with a total charge of USD $37.08 after discounts. The invoice includes details of shipments, transportation charges, and adjustments. The shipments were sent from New York, NY to locations in the UK, with a fuel surcharge applied. The invoice also provides instructions for payment and adjustment requests.
documents/vol00010-efta01317872-pdf.pdf
{"title":"FedEx Invoice","key_people":["Darren Indyke","David Baggatt","Kelly"],"document_date":"2002-11-01","document_type":"financial","key_locations":["New York, NY","Victoria Street, UK","Lacton, UK"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","Machins Solicitors"],"reference_numbers":["4-443-01289","229207504443012895100000370857"]}