This document is a FedEx invoice for NYSG LLC dated November 23, 2001. It details charges for FedEx Express Services, including transportation charges, discounts, and special handling charges, resulting in a total charge of USD 18.54. The invoice also includes a service message regarding potential delays due to security measures post-September 11. The payment is due by December 8, 2001. The invoice includes details of a shipment from New York, USA to Paris, France, with sender Darren Indyke and recipient Christian Monges.
documents/vol00010-efta01317230-pdf.pdf
{"title":"FedEx Invoice","key_people":["Darren Indyke","Christian Monges","Frances Daly"],"document_date":"2001-11-23","document_type":"financial","key_locations":["New York, USA","Paris, France"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","DESIGNREALIZATION"],"reference_numbers":["SDNY_GM_00345735","EFTA_00218427","EFTA01317230","SDNY_GM_00345736","EFTA_00218428","EFTA01317231","SDNY_GM_00345737","EFTA_00218429","EFTA01317232"]}