This document is a FedEx invoice for NYSG LLC, dated March 22, 2002, with a total amount due of USD $50.91. It includes details of shipments picked up on March 15 and March 19, 2002, with transportation charges, discounts, and fuel surcharges. The invoice also provides instructions for payment and adjustment requests.
documents/vol00010-efta01317508-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Paul Hoffman","Cecile De Johng"],"document_date":"2002-03-22","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","41-72 Kongensgade, St Thomas 00804 VI","6100 Red Hook Quarter Suite B3, St Thomas 00802 VI"],"document_subtype":"invoice","key_organizations":["NYSG LLC","FedEx","Paul Hoffman PC","Financial Trust Company Inc"],"reference_numbers":["4-164-94312","229207504164943120400000509143","828308368009","828308368010"]}