This document is a FedEx invoice for NYSG LLC, detailing charges for a shipment picked up on April 11, 2002, and delivered on April 12, 2002. The invoice includes transportation charges, discounts, and a fuel surcharge, with a total amount due of USD $18.18.
documents/vol00010-efta01317574-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Paul Hoffman","M. Maciel"],"document_date":"2002-04-18","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843, US","41-42 Kongens Gade, St Thomas, VI 00802"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","Paul Hoffman PC"],"reference_numbers":["4-212-41560","828308367984"]}