FedEx invoice for NYSG LLC detailing transportation charges, discounts, and special handling charges for a shipment picked up on October 15, 2003, and delivered on October 17, 2003. The invoice includes a fuel surcharge and a discount, resulting in a total charge of USD $24.04.
documents/vol00010-efta01318549-pdf.pdf
{"title":"FedEx Invoice","key_people":["Catherine","Francois Goffinet","V. Ermeeren"],"document_date":"2003-10-24","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843, US","Reux 1 Bte 2, Conneux 5990, BE"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","Francois Goffinet Ltd"],"reference_numbers":["4-915-50560","2292-0750-4","825982197716"]}