This document is a FedEx invoice for NYSG LLC, dated August 17, 2001, with a total amount due of USD $104.64. It includes details of shipments made by FedEx Priority Overnight service, with transportation and fuel surcharge charges. The invoice also mentions changes in the process for requesting invoice adjustments.
documents/vol00010-efta01315175-pdf.pdf
{"title":"FedEx Invoice","key_people":["LOVIER KWINTREL","PEG UGLAND","DARREN INAYKE","CRAIG TAFUYA","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","6525 WEST COMPANY OVAL STE 105, NEW ALBANY OH 43054","4600 EAST 48TH ST, DENVER CO 80216","21 S HIGH ST, NEW ALBANY OH 43054"],"document_subtype":"invoice","key_organizations":["NYSG LLC","FedEx","NEW ALBANY PROPERTY","SPORT HALEY INC","FIRST INTERCONTINEN"],"reference_numbers":["5-932-63727","2292-0750-4","828724485023","828724484987","828724485001","828724484932","828724484976"]}