This document is a FedEx invoice for NYSG LLC, dated June 1, 2001, with a total charge of $35.10 USD. It includes details of FedEx Express services, transportation charges, special handling charges, and payment instructions. The invoice also contains information about a temporary fuel surcharge and delivery details for two shipments.
documents/vol00010-efta01315031-pdf.pdf
{"title":"FedEx Invoice","key_people":["Bella Tsukeman","Lauren Kwintner","Peg Ugland","John S Biddle","Darren Indyke"],"document_date":"2001-06-01","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","6525 West Campus Oval Ste 105, New Albany, OH 43054","201 Beavertail Rd, Jamestown, RI 02835"],"document_subtype":"invoice","key_organizations":["NYSG LLC","FedEx","New Albany Property Inc","New York Strategy Group"],"reference_numbers":["5-837-28130","825766935589","828046811484"]}