This document is a FedEx invoice for NY SG LLC, dated March 29, 2002, with a total charge of USD $29.53. It includes details of shipments picked up on various dates in March 2002, with transportation and fuel surcharge details. The invoice also contains a reference chart for FedEx service codes and zone definitions.
documents/vol00010-efta01317511-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Peg Ugland","Jenna Roberts","John Broz","Karl-Heinz Schwabe"],"document_date":"2002-03-29","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843, US","6525 West Campus Oval Ste 105, New Albany, OH 43054, US","3887 Jag Rd, Lake Worth, FL 33467, US"],"document_subtype":"invoice","key_organizations":["NY SG LLC","NEW ALBANY PROPERTY INC","ROADHOUSE GRILL"],"reference_numbers":["4-165-23881","828724484211","828724484222","802395473775","802395473683"]}