FedEx invoice for NYSG LLC detailing transportation and special handling charges for a shipment picked up on May 3, 2001, and delivered on May 7, 2001. The total charge is USD $27.04.
documents/vol00010-efta01315025-pdf.pdf
{"key_people":["D.BLYDEN"],"document_date":"2001-05-11","document_type":"financial","key_locations":["457 MADISON AVE, NEW YORK NY 10022-6809","Memphis TN 38101.1140","JRB","STT"],"has_flight_info":true,"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC"],"reference_numbers":["5-836-42540","2292-0750-4","825982198024"]}