This document is a FedEx invoice for NYSG LLC, dated August 3, 2001, with a total amount due of USD $47.58. It includes details of shipments picked up on July 23, 24, and 25, 2001, with transportation and fuel surcharge charges. The invoice also mentions a change in the process for requesting invoice adjustments effective August 11, 2001.
documents/vol00010-efta01319325-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Dr. Mark Landon","Peg Ugland","Jeffrey A. Schantz","Vickie Sweigart"],"document_date":"2001-08-03","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","170 South Parkview Avenue, Columbus, OH 43209","6525 West Campus Oval Ste 105, New Albany, OH 43054","5355 Town Center Suite 200, Boca Raton, FL 33486"],"document_subtype":"invoice","key_organizations":["NYSG LLC","FedEx","New Albany Property Inc","Chris Craft Industries Inc"],"reference_numbers":["5-932-01361","2292-0750-4","828724483123","828724483031","828724483042"]}