This document is a FedEx invoice for NYSG LLC dated August 27, 2004. It details charges for FedEx Express Services, including transportation and special handling charges, totaling USD $6.90. The invoice includes a remittance advice section for payment due by September 11, 2004. It also contains a shipment detail section with information about a FedEx Standard Overnight service from Lauren Kwintner to Peg Ugland, delivered on August 19, 2004.
documents/vol00010-efta01313049-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Peg Ugland"],"document_date":"2004-08-27","document_type":"financial","key_locations":["Pittsburgh PA"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","NA Property Inc"],"reference_numbers":["1-990-70522"]}