FedEx invoice for NYSG LLC detailing transportation and special handling charges for shipments picked up in August 2004. The total invoice amount is USD $34.15, with a due date of September 21, 2004. The invoice includes shipment details such as service type, package type, weight, and delivery information.
documents/vol00010-efta01313052-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Jeff Schontz","Darren Indyke","Kodi Kannapell"],"document_date":"2004-09-06","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","ABN AMRO Future New Accounts"],"reference_numbers":["1-991-26637"]}