This document is a FedEx invoice for NYSG LLC, detailing transportation and special handling charges for shipments made in January 2001. The total amount due is USD $61.36, with a payment due date of February 10, 2001. The invoice includes details of three shipments, including sender and recipient information, service types, and charges.
documents/vol00010-efta01318965-pdf.pdf
{"title":"FedEx Invoice","key_people":["Bella Tsukeman","Darren Indyke","Marie Stahl","Lauren Kwintner","Laura","Terry L Hoover"],"document_date":"2001-01-26","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","Memphis, TN"],"document_subtype":"invoice","key_organizations":["NYSG LLC","FedEx","The Judicial Title Insurance","Thomas Vickers Investments","URM"],"reference_numbers":["Invoice No: 5-693-78731","Account Number: 2292-0750-4","Airbill: 825766936184","Airbill: 825766935199","Airbill: 825766935203"]}