This document is a FedEx invoice for NYSG LLC, dated October 13, 2003. It includes details of FedEx Express Services charges, shipment details, and a reference chart for FedEx Ground services. The total charges for the invoice amount to USD $12.17, with a payment due date of October 28, 2003. The document also contains adjustment request forms and service code definitions.
documents/vol00010-efta01314375-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Paul Hoffman","Peg Ugland"],"document_date":"2003-10-13","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","6525 West Campus Oval Ste 105, New Albany, OH 43054"],"document_subtype":"invoice","key_organizations":["NYSG LLC","FedEx","NA Property Inc"],"reference_numbers":["SDNY_GM_00341594","EFTA 00214289","EFTA01314375","SDNY_GM_00341595","EFTA_00214290","EFTA01314376","SDNY_GM_00341596","EFTA 00214291","EFTA01314377","SDNY_GM_00341597","EFTA 00214292","EFTA01314378"]}