FedEx invoice for NYSG LLC detailing transportation charges, discounts, and special handling charges for a shipment picked up on July 17, 2003, and delivered on July 18, 2003. The invoice includes a fuel surcharge and a discount, resulting in a total charge of USD $54.59.
documents/vol00010-efta01314258-pdf.pdf
{"title":"FedEx Invoice","key_people":["Darren Indyke","John Manning","B. Berger"],"document_date":"2003-07-25","document_type":"financial","key_locations":["New York, NY","Pittsburgh, PA","JRB","STT"],"has_flight_info":true,"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC"],"reference_numbers":["4-818-26177","2292-0750-4","837482094162"]}