This document is a FedEx invoice for NYSG LLC dated July 9, 2004. It details transportation charges, discounts, and special handling charges for a shipment. The total amount due is USD $39.96, with a payment due date of July 24, 2004. The invoice includes a shipment detail by payer type, indicating a shipment from New York, NY to St. Thomas, VI, with a transportation charge of $67.33 and a discount of $29.63.
documents/vol00010-efta01312970-pdf.pdf
{"title":"FedEx Invoice","key_people":["LAUREAR KUINTNER","CECILE DE JONGH"],"document_date":"2004-07-09","document_type":"financial","key_locations":["457 MADISON AVE, NEW YORK NY 10022-6843","6100 RED HOOK QUARTER, ST THOMAS 00802 VI"],"document_subtype":"invoice","key_organizations":["NYSG LLC","FedEx","FINANCIAL TRUST CO INC."],"reference_numbers":["EFTA01312970","EFTA_00212036","EFTA01312971","EFTA_00212037","EFTA01312972"]}