This document is a FedEx invoice for NYSO LLC, detailing transportation and special handling charges for shipments made in March 2001. The total amount due is USD $75.52, with specific charges for transportation and fuel surcharges for different shipments. The invoice also includes information about upcoming surcharge changes effective April 16, 2001.
documents/vol00010-efta01314963-pdf.pdf
{"title":"FedEx Invoice","key_people":["Bella Tsukeman","Lauren Kwinlner","Peg Ugland","Marc Lundberg","Jeff Schantz","D. Oakley"],"document_date":"2001-03-30","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","6525 West Campus Oval Ste 105, New Albany, OH 43054","1257 Veeder Dr, Hewlett, NY 11557"],"document_subtype":"invoice","key_organizations":["FedEx","NYSO LLC","NYSG LLC","NEW ALBANY PROPERTY INC","NA PROPERTY"],"reference_numbers":["5-788-48681","2292-0750-4","825766935902","825766935821","825766935865"]}