FedEx invoice for account number 2292-0750-4, dated January 4, 2002, with total charges of USD $20.99. The invoice includes transportation and special handling charges, and details a shipment picked up on December 21, 2001, and delivered on December 22, 2001.
documents/vol00010-efta01313289-pdf.pdf
{"title":"FedEx Invoice","key_people":["SJEFF SCHANTZ","DAN JAFFE"],"document_date":"2002-01-04","document_type":"financial","document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC"],"reference_numbers":["4-071-02696","2292-0750-4","828724484575"]}