This document is a FedEx invoice for NYSG LLC, dated October 17, 2003, with a total charge of USD $5.12. It includes details of transportation and special handling charges, as well as shipment details for a package sent from NYSG LLC to Safari Telecom. The invoice also provides information on service codes and charge definitions.
documents/vol00010-efta01318545-pdf.pdf
{"title":"FedEx Invoice","key_people":["DEL MCLENNON"],"document_date":"2003-10-17","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022","Pittsburgh, PA"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","Safari Telecom"],"reference_numbers":["4-915-02593","229207504915025938500000051243"]}