This document is a FedEx invoice for NYSG LLC, dated November 29, 2002. It details transportation and special handling charges totaling USD $17.22. The invoice includes shipment details, service codes, and charge definitions. The payment is due by December 14, 2002.
documents/vol00010-efta01313821-pdf.pdf
{"title":"FedEx Invoice","key_people":["Darren Indyke","Walter Novembre"],"document_date":"2002-11-29","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","One Whitebarn Rd, New Albany, OH 43054","P.O. Box 371461, Pittsburgh, PA 15250-7461"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC"],"reference_numbers":["4-486-55100","838319148606"]}