This document is a FedEx invoice for NYSG LLC, dated November 23, 2001, with a total amount due of USD $34.19. It includes details of shipments, transportation charges, and fuel surcharges. The invoice lists multiple shipments with tracking IDs, service types, senders, recipients, and delivery details.
documents/vol00010-efta01313179-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Kurt Gearhart","Donna Larsen","Peg Ugland","Darren K. Indyke","Sheila Nolan Gartland"],"document_date":"2001-11-23","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","10 S Dearborn St, Chicago, IL 60603","Three Limited Parkway, Gahanna, OH 43230","6525 West Campus Oval, New Albany, OH 43054","52 East Gay Street, Columbus, OH 43215"],"document_subtype":"invoice","key_organizations":["NYSG LLC","Sidley Austin Brown Wood","The Limited Inc","New Albany Property Inc","Vorys, Sater, Seymour, and Pease"],"reference_numbers":["4-027-07958","2292-0750-4"]}