FedEx invoice for NY SG LLC detailing transportation and special handling charges for shipments made in November 2001. The total amount due is USD $34.19, with a due date of December 8, 2001. The invoice includes details of shipments, including tracking IDs, service types, senders, recipients, and delivery information.
documents/vol00010-efta01317226-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":["NY SG LLC","FedEx","Sidley Austin Brown Wood","The Limited Inc","New Albany Property Inc","N.A. Property, Inc","Vorys, Sater, Seymour, and Pease"],"reference_numbers":["4-027-07958","2292-0750-4","828724484760","828724484737","828724484759","791709626051","791710183460"]}