FedEx invoice for NY SG LLC detailing transportation and special handling charges for a shipment. The total amount due is USD $6.91, with payment due by May 04, 2002. The invoice includes details of a shipment from NYSG LLC to THE LIMITED INC, with a transportation charge of $6.84 and a fuel surcharge of $0.07.
documents/vol00010-efta01317570-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Donna Larsen","S. Davidson"],"document_date":"2002-04-19","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","Three Limited Pkwy, Gahanna, OH 43230"],"document_subtype":"invoice","key_organizations":["FedEx","NY SG LLC","THE LIMITED INC"],"reference_numbers":["4-212-35326","229207504212353264100000069162","EFTA01317570","EFTA01317571","EFTA01317572","EFTA01317573"]}