This document is a FedEx invoice for NYSG LLC, dated June 25, 2004, with an invoice number 1-847-51358. The total amount due is USD $14.05, with a due date of July 10, 2004. The invoice includes details of shipments, charges, and service codes.
documents/vol00010-efta01312909-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren K Winter","Jeff Schantz","Peg Ugland","D. Oakley"],"document_date":"2004-06-25","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":["FedEx","NYSG LLC","NA Property Inc"],"reference_numbers":["1-847-51358","2292-0750-4"]}