FedEx invoice for NYSG LLC detailing transportation and special handling charges for various shipments. The total amount due is USD $146.24, with a due date of April 28, 2001. The invoice includes details of shipments picked up between March 26, 2001, and April 6, 2001, with charges for transportation and fuel surcharges.
documents/vol00010-efta01314970-pdf.pdf
{"title":"FedEx Invoice","key_people":["Bella Tsukeman","Lauren Kwintner","Richard Raggenkamp","Jeffrey Schontz","Eric Gany","Darren Kindyke","Paul Burkhardt"],"document_date":"2001-04-13","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","21 South High Street, New Albany, OH 43054","1257 Veeder Dr, Hewlett, NY 11557","49 Zorro Ranch Rd, Stanley, NM 87056","6525 West Campus Oval 105, New Albany, OH 43054","6575 West Campus Oval Ste 105, New Albany, OH 43054"],"document_subtype":"invoice","key_organizations":["NYSG LLC","FedEx","First Intercontinental Realty","New Albany Property Inc"],"reference_numbers":["5-789-09577","2292-0750-4","0963106900000208","0931365300001486","096287180/0001113/02","097281360/0001596/02","100326430/0000208","101357930/0001530"]}