This document is a FedEx invoice for NYSG LLC, dated August 1, 2003. It includes details of transportation and special handling charges, totaling USD $34.80. The invoice also contains shipment details for various packages sent by NYSG LLC, including sender and recipient information, service types, and charges. The document provides a breakdown of service codes and charge definitions related to FedEx services.
documents/vol00010-efta01314261-pdf.pdf
{"title":"FedEx Invoice","key_people":["Darren Indyke","Peg Ugland","Jeff Schantz","Sandy Berger","Silas Findley","John Manning"],"document_date":"2003-08-01","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","Pittsburgh, PA 15250-7461"],"document_subtype":"invoice","key_organizations":["NYSG LLC","FedEx","NAPI","SM Berger Arch PC","Brown & Wood","Kraus Manning Project Managers"],"reference_numbers":["EFTA01314261","EFTA 00214092","EFTA01314262","EFTA 00214093","EFTA01314263","EFTA 00214094","EFTA01314264","EFTA 00214095","EFTA01314265"]}