This document is a FedEx invoice for NYSG LLC, detailing various shipments and their associated charges, including transportation and fuel surcharges. The invoice includes multiple shipments with details such as tracking IDs, service types, senders, recipients, and delivery dates. The total amount due is USD $121.54, with payment due by August 4, 2001.
documents/vol00010-efta01315120-pdf.pdf
{"title":"FedEx Invoice","key_people":["Darren Indyke","Dr. Mark Landon","Jeffrey Schantz","Abigail Wexner","Peg Ugland","Daniel Benaventura","Charles Rosenblum","Lauren Kwintner"],"document_date":"2001-07-20","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","6525 West Campus Oval Ste 105, New Albany, OH 43054","25 Merrick Ave, Merrick, NY 11566"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","New Albany Property Inc","Waldman & Watters LLP"],"reference_numbers":["5-885-42400","2292-0750-4"]}