This document is a FedEx invoice for NYSG LLC, dated February 6, 2004, with a total charge of USD $6.90. It includes details of transportation and special handling charges, as well as shipment details for a package sent via FedEx Standard Overnight service. The invoice also contains a reference chart for FedEx Ground services and other charge code definitions.
documents/vol00010-efta01312636-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintrer","Jeff Schantz"],"document_date":"2004-02-06","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843, US"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","WSG LLC"],"reference_numbers":["1-559-71155","2292-0750-4","838319149039"]}