This document is a FedEx invoice for NYSG LLC, detailing charges for FedEx Express Services. The total amount due is USD $7.82, with a due date of August 13, 2005. The invoice includes a summary of charges, adjustment request form, and shipment details.
documents/vol00010-efta01318730-pdf.pdf
{"title":"FedEx Invoice","key_people":["PAUL BURKHA-DT","D.OAKLEY"],"document_date":"2005-07-29","document_type":"financial","key_locations":["457 MADISON AVE, NEW YORK NY 10022-6843","P.O. Box 371461, Pittsburgh PA 15250-7461"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","PROPERTY INC"],"reference_numbers":["5-504-66113","2292-0750-4","852106413045"]}