FedEx invoice for NYSG LLC detailing transportation and special handling charges for shipments made in June 2001. The total invoice amount is USD $73.00, with details of individual shipments including sender, recipient, service type, and charges.
documents/vol00010-efta01315116-pdf.pdf
{"title":"FedEx Invoice","key_people":["Bella Tsukeman","Lauren Kwintner","Peg Uglond","Doarren K Lndyke","Charles Rosenblum","Darren Indyke","Dr Mark London","Patricia Tucker"],"document_date":"2001-07-13","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","6525 West Campus Oval Ste 105, Kirksey, KY 42054","25 Merrick Avenue, Merrick, NY 11566","170 South Parkview Avenue, Columbus, OH 43209","6400 Uptown Boulevard, Albuquerque, NM 87110"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","New Albony Property Inc","Waldman Warters LLP","Laflin Lieuwen Tucker Pick"],"reference_numbers":["5-885-11352"]}