This document is a FedEx invoice for NYSG LLC, dated May 11, 2001, with a total charge of USD $49.40. It includes details of transportation and special handling charges, as well as information on fuel surcharges for shipments picked up on April 30 and May 3, 2001. The invoice also contains a remittance advice section for payment due by May 26, 2001.
documents/vol00010-efta01319164-pdf.pdf
{"title":"FedEx Invoice","key_people":["Bella Tsukeman","Lauren Kwintner","Peg Ugland","Jeffrey A Schantz","Vicki Sweigart"],"document_date":"2001-05-11","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","6525 West Campus Oval Ste 105, New Albany, OH 43054","5355 Town Ctr Rd Ste 200, Boca Raton, FL 33486"],"document_subtype":"invoice","key_organizations":["NYSG LLC","FedEx","New Albany Property Inc","Chris Craft Industries Inc"],"reference_numbers":["5-836-35502","825766935280","825766935306","825766935291"]}