This document is a FedEx invoice dated July 25, 2003, for NYSG LLC, detailing charges for FedEx Express Services. The total amount due is $54.59 after discounts. The invoice includes shipment details for a package sent from New York, NY to St. Thomas, VI, with a transportation charge of $94.65 and a fuel surcharge of $1.59. The package was delivered on July 18, 2003, and signed by B. Berger.
documents/vol00010-efta01318394-pdf.pdf
{"title":"FedEx Invoice","key_people":["Darren Indyke","John Manning","B. Berger"],"document_date":"2003-07-25","document_type":"financial","key_locations":["New York, NY","St. Thomas, VI"],"has_flight_info":true,"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC"],"reference_numbers":["4-818-26177","2292-0750-4","837482094162"]}