FedEx invoice for NYSG LLC detailing transportation and special handling charges for shipments made on Sep 27, 2004, with delivery on Sep 28, 2004. The total invoice amount is USD $15.57, due by Oct 19, 2004.
documents/vol00010-efta01315479-pdf.pdf
{"key_people":["Lauren Kwintner","Dennis Block","Peg Ugland"],"document_date":"2004-10-04","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","100 Maiden Lane, New York City, NY 10038","6525 West Campus Oval Ste 105, New Albany, OH 43054"],"document_subtype":"invoice","key_organizations":["NYSG LLC","FedEx","Cadwalader Wickersham Taft","NA Property Inc"],"reference_numbers":["SDNY_GM_00343184","EFTA 00215879","EFTA01315479","SDNY_GM_00343185","EFTA 00215880","EFTA01315480","SDNY_GM_00343186","EFTA 00215881","EFTA01315481"]}