FedEx invoice for NYSG LLC detailing transportation and special handling charges for various shipments. The total amount due is USD $95.02, with a due date of March 3, 2001. The invoice includes details of shipments picked up and delivered in February 2001, with transportation charges and fuel surcharges listed for each shipment.
documents/vol00010-efta01314883-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren K Wintner","Abigail S Wexner","Karl Schwabe","Peg Ugland","Eric Gany","Peter H Betti"],"document_date":"2001-02-16","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","One Whitebarn Rd, New Albany, OH 43054","12593 Mallet Cir, West Palm Beach, FL 33414","6525 West Campus Oval Ste 105, New Albany, OH 43054","303 Patterson Plank Rd, Carlstadt, NJ 07072-2307"],"document_subtype":"invoice","key_organizations":["NYSG LLC","FedEx","H Betti Industries Inc","New Albany Property Inc"],"reference_numbers":["5-740-60707","EFTA01314883","EFTA01314884","EFTA01314885","EFTA01314886"]}