FedEx invoice for NYSG LLC detailing transportation and special handling charges for a shipment picked up on August 1, 2003, and delivered on August 4, 2003. The total amount due is USD $5.50, payable by August 23, 2003.
documents/vol00010-efta01318405-pdf.pdf
{"title":"FedEx Invoice","key_people":["Darren Indylec","Rebecca Alway"],"document_date":"2003-08-08","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","Millburn, NJ 07041"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","Pinnacle Communities"],"reference_numbers":["4-818-98378","838319148731"]}