FedEx invoice for NYSG LLC detailing transportation and special handling charges for a shipment from New York, NY to St. Thomas, VI. The total charge is USD $37.44, with a due date of February 24, 2001.
documents/vol00010-efta01319015-pdf.pdf
{"title":"FedEx Invoice","key_people":["ERIC GANY","JEANNE BIENNON","D.BLYDEN"],"document_date":"2001-02-09","document_type":"financial","key_locations":["New York, NY","St. Thomas, VI"],"document_subtype":"invoice","key_organizations":["NYSG LLC","FedEx","FINANCIAL TRUST CO"],"reference_numbers":["5-740-37574","825982197212"]}