FedEx invoice for NYSG LLC detailing transportation and special handling charges for shipments made in April 2002. The invoice includes a breakdown of charges for three shipments, each with a fuel surcharge applied. The total amount due is USD $23.52, payable by April 27, 2002.
documents/vol00010-efta01313422-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Peg Ugland","Paul Burkhordt","D. Oakley"],"document_date":"2002-04-12","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","6525 West Campus Oval Ste 105, New Albany, OH 43054"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","New Albany Property Inc"],"reference_numbers":["4-165-95930","2292-0750-4"]}