This document is a FedEx invoice for NYSG LLC, detailing charges for FedEx Express services. The invoice includes transportation charges, discounts, and special handling charges, resulting in a total amount due of USD $18.54. The invoice also provides details for a shipment picked up on October 15, 2002, and delivered on October 21, 2002, from New York, USA to Dunkinfield, UK.
documents/vol00010-efta01313747-pdf.pdf
{"title":"FedEx Invoice","key_people":["Darren Lndyke","Roland Bardley"],"document_date":"2002-10-25","document_type":"financial","key_locations":["New York, NY, USA","Dunkinfield, UK"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","Roland Bardley Homes"],"reference_numbers":["4-442-72765","2292-0750-4","825982197819"]}