This document is a FedEx invoice for NYSG LLC, dated June 17, 2005, with a total charge of $25.69 USD. It includes details of FedEx Express services, transportation charges, special handling charges, and shipment details for three packages. The invoice also provides instructions for payment and adjustment requests.
documents/vol00010-efta01317117-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren","Bill Hammond","Ms. Wendy Saiff","Paul Burkhardt"],"document_date":"2005-06-17","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","16 Lawrence Ave, Highland Park, NJ 08904"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","Willow Lake Day Camp","NA Property Inc."],"reference_numbers":["3-884-04128","852106412900","852106412910","852106412921"]}