FedEx invoice for NYSG LLC detailing charges for FedEx Express services, including transportation and special handling charges, with a total amount due of USD $14.16. The invoice includes details of shipments picked up on Dec 17 and Dec 20, 2001, with transportation charges and fuel surcharges applied.
documents/vol00010-efta01317340-pdf.pdf
{"title":"FedEx Invoice","key_people":["LAURE KWINTNER","DAN JAFFE","JEFF SCHANTZ","SUSAN A COHEN"],"document_date":"2001-12-28","document_type":"financial","key_locations":["457 MADISON AVE, NEW YORK NY 10022-6843 US","52 E GAY ST, COLUMBUS OH 43215 US"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","VORYS SATER SEYMAIR PEASE"],"reference_numbers":["4-070-74317","828724484564","828724484586"]}