FedEx invoice for NYSG LLC detailing transportation and special handling charges for a shipment. The total amount due is $7.22 USD, with a payment due date of November 24, 2001. The invoice includes details of a shipment picked up on October 31, 2001, and delivered on November 1, 2001, from NYSG LLC in New York to First Intercontinental Realty in New Albany, Ohio.
documents/vol00010-efta01313173-pdf.pdf
{"title":"FedEx Invoice","key_people":["Darren Indyke","Dick Roggenkomp"],"document_date":"2001-11-09","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843, US","21 South High Street, New Albany, OH 43054, US"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","First Intercontinental Realty"],"reference_numbers":["SDNY_GM_00339688","EFTA_00212383","EFTA01313173","EFTA01313174","SDNY_GM_00339689","EFTA_00212384","SDNY_GM_00339690","EFTA_00212385","EFTA01313175"]}