FedEx invoice for NYSG LLC detailing transportation and special handling charges for shipments made in August 2002. The total amount due is USD $57.95, with a due date of August 31, 2002. The invoice includes details of shipments, service types, and charges, as well as a reference chart for FedEx Ground and International services.
documents/vol00010-efta01317721-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Paul Burkhardt","Jeffrey Schantz"],"document_date":"2002-08-16","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","New Albany, OH 43054","San Francisco, CA 94108","Santa Fe, NM 87505"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","NA Property Inc","Federal Express Zorro Ranch"],"reference_numbers":["4-346-70066","828724483899","828724483925","828724483914"]}