This document is a FedEx invoice for NYSG LLC, dated September 26, 2003, with a total amount due of USD $7.73. It includes details of transportation and special handling charges, as well as shipment details for a package sent from NYSG LLC in New York to Kaufman Peterson Dishler PC in Aspen, CO. The invoice also contains a reference chart for FedEx Ground services and other charge code definitions.
documents/vol00010-efta01318480-pdf.pdf
{"title":"FedEx Invoice","key_people":["Darren Indyke","Gideen Kaufman"],"document_date":"2003-09-26","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","315 East Human Ave, Suite 305, Aspen, CO 81611"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","Kaufman Peterson Dishler PC"],"reference_numbers":["4-867-81767","2292-0750-4"]}