This document is a FedEx invoice for NYSG LLC dated August 23, 2002. It details transportation charges, discounts, and special handling charges for a shipment. The total amount due is USD $18.36, with a payment due date of September 7, 2002. The invoice includes a breakdown of charges and adjustments, as well as contact information for FedEx Account Services.
documents/vol00010-efta01313622-pdf.pdf
{"title":"FedEx Invoice","key_people":["DARREEN LNDYKE","MARIA HODGE","R.FRANCOIS"],"document_date":"2002-08-23","document_type":"financial","key_locations":["Pittsburgh, PA","JRB","STT"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC"],"reference_numbers":["4-347-16247","2292-0750-4","825982197911"]}