FedEx invoice for NYSG LLC detailing transportation and special handling charges for shipments made in July 2001. The total amount due is USD $76.44, with a due date of August 11, 2001. The invoice includes details of shipments, including tracking IDs, service types, senders, recipients, and charges.
documents/vol00010-efta01315125-pdf.pdf
{"title":"FedEx Invoice","key_people":["Bella Tsukeman","Jeff Schantz","Steve Hutkai","Tim Lyons","Lauren Kwintrier","Donna Larsen","Darren Kindyke","Dr. Mark Landon","Darlen Kindykle","Robert F. Mace"],"document_date":"2001-07-27","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","Three Limited Parkway, Gahanna, OH 43230","170 South Parkview Avenue, Columbus, OH 43209","One World Trade Center, New York City, NY 10048"],"document_subtype":"invoice","key_organizations":["NYSG LLC","The Limited Inc","Cantor Fitzgerald Securities"],"reference_numbers":["5-885-73751","229207505885737519200000764487","202196750/0000208/02","205155580/0000200"]}