FedEx invoice detailing transportation and special handling charges for shipments made by NYSG LLC. The invoice includes details of shipments picked up on March 2 and March 7, 2001, with delivery to various recipients. Total charges amount to USD $139.00, with a due date of March 24, 2001.
documents/vol00010-efta01319028-pdf.pdf
{"title":"FedEx Invoice","key_people":["JEANNE BRENNAN","JEFFREY A SHANTZ","PAUL HOFFMAN","MARJORIE ROBERT"],"document_date":"2001-03-09","document_type":"financial","key_locations":["457 MADISON AVE, NEW YORK NY 10022-6809","6100 RED HOOK QUARTER, ST THOMAS 00802 VI","36A 37 DRANNGES GADE, ST THOMAS 453 VI"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","FINANCIAL TRUST COMPANY","PAUL HOFFMAN PC","AH RISE EXECUTIVE OFFICE"],"reference_numbers":["5-741-61551","825982197223","825982197234","825982197245"]}