This document is a FedEx invoice for NYSG LLC, dated January 30, 2004, with an account number 2292-0750-4. The invoice details transportation charges, discounts, and special handling charges, resulting in a total amount due of USD $19.75. The invoice includes shipment details for a package sent from New York, NY to St. Thomas Island, VI, with a fuel surcharge applied.
documents/vol00010-efta01316712-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Miles Alexander"],"document_date":"2004-01-30","document_type":"financial","key_locations":["New York, NY","St. Thomas Island, VI"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","LSJ LLC"],"reference_numbers":["1-559-23435","825982197326"]}