This document is a FedEx invoice dated March 16, 2001, for NYSG LLC, detailing transportation and special handling charges totaling USD $37.44. The invoice includes a temporary fuel surcharge and provides information on service messages and payment due dates.
documents/vol00010-efta01314897-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Jeanne Brennan","J. Ruan"],"document_date":"2001-03-16","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","6100 Red Hood Quarter, St Thomas 453 VI"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","Financial Trust Company, Inc"],"reference_numbers":["5-741-93780","825982197267"]}