This document is a FedEx invoice dated June 28, 2002, for NYSG LLC, detailing transportation charges, discounts, and special handling charges for a shipment. The total amount due is USD 18.45, with a payment due date of July 13, 2002. The invoice includes a breakdown of charges, discounts, and a fuel surcharge. It also provides instructions for requesting adjustments and changing address details.
documents/vol00010-efta01317701-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren K Wintner","Cecile De Jongh"],"document_date":"2002-06-28","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","6100 Red Hook Quarter, Suite B-3, Unknown 00802 VI"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","FINANCIAL INST COMPANY INC."],"reference_numbers":["SDNY_GM_00346372","EFTA_00219064","EFTA01317701","SDNY_GM_00346373","EFTA_00219065","EFTA01317702","SDNY_GM_00346374","EFTA_00219066","EFTA01317703"]}