This document is a FedEx invoice for NYSG LLC, dated November 10, 2003. It details transportation and special handling charges for shipments made by FedEx Express. The total amount due is USD $24.59, with a payment due date of November 25, 2003. The invoice includes shipment details such as tracking IDs, service types, sender and recipient information, and charges for each shipment.
documents/vol00010-efta01314459-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey Schontz","Brent Bradbury","Darren Indyke","Jacob Renee Salpher","Lauren Kwintner","Peg Ugland"],"document_date":"2003-11-10","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","6525 West Campus Oval Ste 100, New Albany, OH 43054","11 Scarborough Rd, Monroe Township, NJ 08831","6525 West Campus Oval Ste 105, New Albany, OH 43054"],"document_subtype":"invoice","key_organizations":["NYSG LLC","FedEx","New Albany Company","New Albany Property Inc"],"reference_numbers":["4-962-22711","2292-0750-4","838319149290","838319149256","838319149267"]}