This document is a FedEx invoice for NYSG LLC, detailing transportation and special handling charges for shipments. The total amount due is USD $17.14, with a due date of May 17, 2003. The invoice includes shipment details such as tracking IDs, service types, sender and recipient information, and transportation charges.
documents/vol00010-efta01314070-pdf.pdf
{"title":"FedEx Invoice","key_people":["Darren Indyke","Carol Bukantz","Laue Kwintner","Peg Ugland"],"document_date":"2003-05-02","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","225 Millburn Ave Ste 209, Millburn, NJ 07041","6525 West Campus Oval Ste 105, New Albany, OH 43054"],"document_subtype":"invoice","key_organizations":["NYSG LLC","FedEx","Pinnacle Communities Ltd","NA Property Inc"],"reference_numbers":["4-677-28585","838903148110","838903148121","838903148132"]}