This document is a FedEx invoice for NYSG LLC, dated June 1, 2001, with a total charge of USD $35.10. It includes details of transportation and special handling charges, as well as information about a new surcharge policy effective April 16, 2001. The invoice also provides payment instructions and a remittance advice section.
documents/vol00010-efta01319176-pdf.pdf
{"title":"FedEx Invoice","key_people":["Bella Tsukeman","Lauren Kwintner","Peg Ugland","John S Biddle","Darren Indyke"],"document_date":"2001-06-01","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","6525 West Campus Oval Ste 105, New Albany, OH 43054","201 Beavertail Rd, Jamestown, RI 02835"],"document_subtype":"invoice","key_organizations":["NYSG LLC","FedEx","New Albany Property Inc","New York Strategy Group"],"reference_numbers":["5-837-28130","SDNY_GM_00348559","EFTA 00221251","EFTA01319176","SDNY_GM_00348560","EFTA 00221252","EFTA01319177","SDNY_GM_00348561","EFTA 00221253","EFTA01319178"]}