FedEx invoice for NYSG LLC detailing transportation and special handling charges for a shipment picked up on March 10, 2005, and delivered on March 11, 2005. The total charge is USD $7.14, including a fuel surcharge. The invoice includes a remittance advice and adjustment request form.
documents/vol00010-efta01314532-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","D. Oakley"],"document_date":"2005-03-21","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","6525 West Campus Oval Ste 105, New Albany, OH 43054"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","NA Property Inc Peg Ugland"],"reference_numbers":["5-427-69353","838903148599"]}