FedEx invoice for NYSG LLC detailing transportation and special handling charges for shipments made in October 2001. Total charges amount to USD $30.18, with a due date of November 17, 2001. Includes details of two shipments with transportation charges and fuel surcharges.
documents/vol00010-efta01313170-pdf.pdf
{"title":"FedEx Invoice","key_people":["ERIC GONY","MARC LUNDBERG","RICHARD RECVETT","PAUL CARLSON"],"document_date":"2001-11-02","document_type":"financial","key_locations":["457 MADISON AVE, NEW YORK NY 10022-6843 US","6525 WEST CAMPUS OVAL STE 105, NEW ALBANY OH 43054 US"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","NEW ALBANY PROPERTY INC","LEGERE GROUPE"],"reference_numbers":["4-026-04543","29918864001530","300259870/21167"]}