FedEx invoice for NYSG LLC detailing transportation and special handling charges for a shipment from New York, NY to St. Thomas, VI. The invoice includes a fuel surcharge and specifies a total amount due of USD $27.04 by October 20, 2001.
documents/vol00010-efta01319400-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Cecile De Jangh","D. Blyden"],"document_date":"2001-10-05","document_type":"financial","key_locations":["New York, NY","St. Thomas, VI"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","Financial Trust Company Inc"],"reference_numbers":["5-978-80879","229207505978808797500000270453","825982198035"]}