FedEx invoice for NYSG LLC detailing transportation and special handling charges for shipments picked up in early January 2002. The total invoice amount is USD $24.81, with a due date of January 26, 2002. The invoice includes details of shipments to various recipients, including transportation charges and fuel surcharges.
documents/vol00010-efta01313292-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Yolanda Macolma","Peg Ugland"],"document_date":"2002-01-11","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","Zarro Ranch, Stanley, NM 87056"],"document_subtype":"invoice","key_organizations":["NYSG LLC","FedEx","Morgan Stanley","New Albany Property Inc"],"reference_numbers":["4-071-33186"]}