This document is a FedEx invoice for NYSG LLC, dated September 24, 2004. It details transportation charges, discounts, and special handling charges for a shipment. The total amount due is $21.42 USD, with a payment due date of October 9, 2004. The invoice includes a shipment detail by payer type, indicating a FedEx Intl Priority service from New York, NY to Vancouver, BC, with a transportation charge of $35.25 and a fuel surcharge of $1.68.
documents/vol00010-efta01315476-pdf.pdf
{"title":"FedEx Invoice","key_people":["Darren Indyke","Johnny Crampi"],"document_date":"2004-09-24","document_type":"financial","key_locations":["New York, NY","Vancouver, BC"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","Second City Capital Partners 2"],"reference_numbers":["7-639-09197","828308367686"]}