This document is a FedEx invoice for NYSG LLC, dated February 6, 2004, with a total charge of USD $6.90. It includes details of a FedEx Express shipment picked up on February 3, 2004, and delivered on February 4, 2004. The invoice also contains service codes and charge code definitions.
documents/vol00010-efta01316715-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintrer","Jeff Schantz"],"document_date":"2004-02-06","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","Pittsburgh, PA 15250-7461"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC"],"reference_numbers":["1-559-71155","838319149039"]}