This document is a FedEx invoice dated August 17, 2001, for NYSG LLC, detailing transportation and special handling charges for various shipments. The total amount due is USD $104.64, with a due date of September 1, 2001. The invoice includes details of shipments picked up on August 6, 7, and 8, 2001, with transportation charges, fuel surcharges, and delivery information.
documents/vol00010-efta01319336-pdf.pdf
{"title":"FedEx Invoice","key_people":["LOVIER KWINTREL","PEG UGLAND","DARREN INAYKE","CRAIG TAFOYA","DARRIEN INDYKE","MICHELLE INDYKE","JEFFREY A SCHANTZ","RG TOMLINSON","DICK ROGGENKAMP"],"document_date":"2001-08-17","document_type":"financial","key_locations":["457 MADISON AVE, NEW YORK NY 10022-6843 US","6525 WEST COMPANY OVAL STE 105, NEW ALBANY OH 43054 US","4600 EAST 48TH ST, DENVER CO 80216 US","21 S HIGH ST, NEW ALBANY OH 43054 US"],"document_subtype":"invoice","key_organizations":["NYSG LLC","FedEx","NEW ALBANY PROPERTY","SPORT HALEY INC","FIRST INTERCONTINEN"],"reference_numbers":["SDNY_GM_00348766","EFTA_00221458","EFTA01319336","SDNY_GM_00348767","EFTA_00221459","EFTA01319337","SDNY_GM_00348768","EFTA_00221460","EFTA01319338","SDNY_GM_00348769","EFTA_00221461","EFTA01319339"]}