This document is a FedEx invoice for NYSG LLC, dated May 31, 2002, with a total charge of USD $6.72. It includes details of transportation and special handling charges, payment instructions, and adjustment request forms. The invoice also provides a detailed breakdown of a shipment picked up on May 17, 2002, and delivered on May 20, 2002, including service type, sender, recipient, and charges.
documents/vol00010-efta01317631-pdf.pdf
{"title":"FedEx Invoice","key_people":["Darren Indylce","Dov Goldman"],"document_date":"2002-05-31","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","563 Grand, New York City, NY 10002"],"document_subtype":"invoice","key_organizations":["NYSG LLC","FedEx","LOHO Realty Inc"],"reference_numbers":["4-254-55314","2292-0750-4"]}