This document is a FedEx invoice for NYSG LLC, detailing charges for FedEx Express Services including transportation and special handling charges. The total amount due is USD $64.48, with a due date of March 24, 2001. The invoice includes details of shipments picked up on various dates in February and March 2001, with charges for each shipment itemized.
documents/vol00010-efta01314890-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Laura","Darren Kindyke","Abigail Wexner","Peg Ugland","Craig Tafaya"],"document_date":"2001-03-09","document_type":"financial","key_locations":["2269 S University Dr."],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","Thomas Vickers Investments","New Albany Property Inc."],"reference_numbers":["229207505741541485700000644857","0632032800000241","0621550900000208","062249890.0000208","062249890/0000244"]}