This document is a FedEx invoice for NYSG LLC, dated September 19, 2003. It details transportation charges, discounts, and special handling charges for FedEx Express Services, with a total amount due of USD $18.63. The invoice includes a shipment detail by payor type, indicating a package sent from New York, NY to St. Thomas, VI, with a transportation charge of $28.75 and a discount of $10.75.
documents/vol00010-efta01314332-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Paul Hoffman","B. Weatherly"],"document_date":"2003-09-19","document_type":"financial","key_locations":["New York, NY","St. Thomas, VI"],"key_organizations":["FedEx","NYSG LLC","Paul Hoffman PC"],"reference_numbers":["229207504867471460800000186307","SDNY_GM_00341506","EFTA 00214201","EFTA01314332","SDNY_GM_00341507","EFTA 00214202","EFTA01314333","SDNY_GM_00341508","EFTA 00214203","EFTA01314334"]}