This document is a FedEx invoice for NY SG LLC, dated September 27, 2002, with a total charge of USD $18.45 after discounts. The invoice includes details of a shipment picked up on September 20, 2002, and delivered on September 23, 2002. The shipment was sent by Darren Indyke to Barbara Clifton-Timms, with a transportation charge of $28.00, a discount of $10.00, and a fuel surcharge of $0.45.
documents/vol00010-efta01313676-pdf.pdf
{"title":"FedEx Invoice","key_people":["Darren Indyke","Barbara Clifton-Timms"],"document_date":"2002-09-27","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843, US"],"document_subtype":"invoice","key_organizations":["FedEx","NY SG LLC","Clifton-Timms Technical Services"],"reference_numbers":["4-395-08301","EFTA01313676","EFTA_00213196","EFTA01313677","EFTA_00213197","EFTA01313678","EFTA 00213198"]}