This document is a FedEx invoice for NY SG LLC, detailing transportation and special handling charges for shipments made in March 2002. The total amount due is USD $26.99, with a due date of March 30, 2002. The invoice includes details of shipments picked up on various dates, with transportation charges and fuel surcharges applied.
documents/vol00010-efta01317503-pdf.pdf
{"title":"FedEx Invoice","key_people":["Darren Indyke","Daniel Bleiberg","Craig Gibson","Lauren Kwithner","Peg Ugland"],"document_date":"2002-03-15","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","1511 16th St 101, Santa Monica, CA 90404","2322 Main St, Bridgehampton, NY 11932","6525 West Campus Oval Ste 105, New Albany, OH 43054"],"document_subtype":"invoice","key_organizations":["NY SG LLC","FedEx","Achievement and Advocacy Serv","Birtwhistle & Gibson PC","New Albany Property Inc"],"reference_numbers":["4-164-50919","06618991006967","066189910/08389","067110550/08391/","07226024008391/"]}