This document is a FedEx invoice dated September 27, 2002, for account number 2292-0750-4. The invoice details transportation charges, discounts, and special handling charges, resulting in a total amount due of USD $18.45. The invoice includes a payment due date of October 12, 2002, and provides contact information for FedEx Account Services. It also includes a section for adjustment requests and a detailed breakdown of a shipment from NYSG LLC to Clifton-Timms Technical Services.
documents/vol00010-efta01317791-pdf.pdf
{"title":"FedEx Invoice","key_people":["Darren Indyke","Barbara Clifton-Timms"],"document_date":"2002-09-27","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843, US","60 The Asshawes, Chorley PR6 9JW, GB"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","Clifton-Timms Technical Services"],"reference_numbers":["4-395-08301","2292-0750-4","828308368020"]}