This document is a FedEx invoice for NYSG LLC, dated February 8, 2002. It details transportation charges, discounts, and special handling charges, resulting in a total amount due of USD $36.18. The invoice includes shipment details such as tracking IDs, service types, sender and recipient information, and delivery dates.
documents/vol00010-efta01313369-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Cecile De Jangh","Laureen Kwinter","Ceclie De Jangh"],"document_date":"2002-02-08","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","6100 Red Hook Quarter, B-3, St. Thomas 00802 VI"],"document_subtype":"invoice","key_organizations":["NYSG LLC","FedEx","Financial Trust Company, Inc"],"reference_numbers":["4-116-75334","825982197922","828308366050"]}