FedEx invoice for NYSG LLC detailing transportation and special handling charges for shipments made in August 2001. The total amount due is USD $32.24, with a due date of September 16, 2001. The invoice includes details of shipments picked up on August 21 and 23, 2001, with delivery details and charges.
documents/vol00010-efta01319343-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Peg Ugland","Paul Burkhardt"],"document_date":"2001-08-31","document_type":"financial","key_locations":["New York, NY","Memphis, TN"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","New Albany Property"],"reference_numbers":["5-933-25588","2292-0750-4","828724484862","828724484910"]}