This document is a FedEx invoice for NY SG LLC, dated October 11, 2002, with a total charge of USD $8.46. It includes details of transportation and special handling charges, payment instructions, and service codes. The invoice also contains a payment type detail for a shipment picked up on October 2, 2002, and delivered on October 3, 2002, with a transportation charge of $8.25 and a fuel surcharge of $0.21.
documents/vol00010-efta01313679-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Peg Ugland","D. Oakley"],"document_date":"2002-10-11","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","6525 West Campus Aval Ste 105, New Albany, OH 43054"],"document_subtype":"invoice","key_organizations":["FedEx","NY SG LLC","NA Property Inc"],"reference_numbers":["4-395-78997","828724483833"]}