This document is a FedEx invoice for NYSG LLC, detailing charges for FedEx Express Services. The invoice includes transportation charges, discounts, and special handling charges, with a total amount due of USD $22.32. It also provides information on upcoming changes to FedEx's paper invoices and instructions for requesting adjustments.
documents/vol00010-efta01320099-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwine","Mane Joseph Experton"],"document_date":"2005-10-07","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843, US","Brussel 1050, BE"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","CABINET EXPERTON SEPRI"],"reference_numbers":["8-825-16920","2292-0750-4","828308367712"]}