This document is a FedEx invoice for NYSO LLC, detailing charges for FedEx Express services. The total amount due is USD $13.42, with a due date of July 16, 2005. The invoice includes details of shipments picked up on June 27 and 28, 2005, with transportation and fuel surcharge charges.
documents/vol00010-efta01317123-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren","Peg Ugland","James M Bleiler"],"document_date":"2005-07-01","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","8000 Walton Pkwy Ste 100, New Albany, OH 43054","615 N 20th St, Allentown, PA 18101"],"document_subtype":"invoice","key_organizations":["FedEx","NYSO LLC","NA Property Inc","Bleiler Insurance Agency"],"reference_numbers":["3-907-96196","852106412943","852106412954"]}