FedEx invoice for NYSG LLC with a total charge of USD $18.45 after discounts. The invoice includes details of a shipment picked up on June 3, 2002, and delivered on June 6, 2002. The shipment was sent via FedEx Intl Priority from JRB to LKZ, weighing 0.5 lbs. The invoice also includes a fuel surcharge and a discount.
documents/vol00010-efta01317639-pdf.pdf
{"title":"FedEx Invoice","key_people":["LOURCH KWINTER","BIBIR ALLY","LSIMPSON"],"document_date":"2002-06-07","document_type":"financial","key_locations":["JRB","LKZ"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","MACTARLANES"],"reference_numbers":["4-254-97495","EFTA 00218982","EFTA01317639"]}