FedEx invoice for NY SG LLC detailing transportation and special handling charges for shipments picked up in late November 2001. The total invoice amount is USD $51.90, with a due date of December 22, 2001. The invoice includes details of multiple shipments with tracking IDs, service types, and delivery information.
documents/vol00010-efta01313190-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Jeff Schantz","Heff Schontz","Dan Jaffe","Peg Ugland"],"document_date":"2001-12-07","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","505 S Flagler Drive Ste 700, West Palm Beach, FL 33401","1079 Front Street, Uniondale, NY 11553","52 East Gay St, Columbus, OH 43215","6525 West Campus Oval Ste 105, New Albany, OH 43054"],"document_subtype":"Invoice","key_organizations":["NY SG LLC","Morgan Stanley/Dean Witter","Stangelber Sons Heating Coding","Vorys Sater Seymour & Pease","New Albany Property Inc"],"reference_numbers":["4-027-69695","828724484667","828724484634","828724484601","828724484612","828724484623","828724484597"]}