This document is a FedEx invoice for NYSG LLC, dated August 30, 2002, with a total amount due of USD $15.39. It includes details of transportation and special handling charges, payment instructions, and service codes. The invoice also contains shipment details for two packages sent by NYSG LLC, including sender and recipient information, service types, and delivery dates.
documents/vol00010-efta01313625-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jack Chivatiero","Donald Costa","Lauren Kwintner","Agnes O'Donnell"],"document_date":"2002-08-30","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","621 State Street, Racine, WI 53404","317 S Ashland Ave, La Grange, IL 60525"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC"],"reference_numbers":["4-347-47185","2292-0750-4","828724483189","828724483156"]}