This document is a FedEx invoice for NYSG LLC, dated May 24, 2002. It details transportation and special handling charges totaling USD $5.11. The invoice includes a payment due date of June 8, 2002, and provides a breakdown of charges, including a fuel surcharge. The document also contains service codes and charge code definitions related to FedEx services.
documents/vol00010-efta01313556-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Peg Ugland","D. Oakley"],"document_date":"2002-05-24","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","6525 West Campus Oval 105, New Albany, OH 43054"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","NEW ALBANY PROPERTY INC"],"reference_numbers":["4-254-21730","828724484016"]}