This document is a FedEx invoice for NYSG LLC, detailing transportation and special handling charges for shipments made in February 2001. The total amount due is USD $51.22, with a due date of March 10, 2001. The invoice includes details of shipments made on February 13, 14, and 16, 2001, with corresponding charges and delivery information.
documents/vol00010-efta01314887-pdf.pdf
{"title":"FedEx Invoice","key_people":["Bella Tsukeman","Lauren Kwinther","Julie Ferree","Abigail S. Wexner","Darren Kindyke","Suzanne D. Lecairoz"],"document_date":"2001-02-23","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","Three Limited Pkwy, Gahanna, OH 43230","Exchange Place, Boston, MA 02109"],"document_subtype":"invoice","key_organizations":["NYSG LLC","FedEx","The Limited Inc","Goodwin Procter LLP"],"reference_numbers":["5-740-92341","2292-0750-4","825766936037","825766936004","825766935990"]}