FedEx invoice for NYSG LLC detailing transportation and special handling charges for shipments made in January 2002. The total amount due is USD 22.85, with a due date of February 16, 2002. The invoice includes details of three shipments with tracking IDs, service types, and charges.
documents/vol00010-efta01317428-pdf.pdf
{"title":"FedEx Invoice","key_people":["Charles Miller","Lauren Kwintner","Peg Ugland"],"document_date":"2002-02-01","document_type":"financial","key_locations":["Memphis, TN","Croton on Hudson, NY","Jalk Moon Bay"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","Miller & Raved","Neurosciences Research Foundation","New Albany Property Inc"],"reference_numbers":["4-116-32916","828724484391","802395473731","828724484428"]}