This document is a FedEx invoice for NYSG LLC, detailing charges for FedEx Express Services. The total amount due is USD $11.82, with a due date of April 9, 2005. The invoice includes details of shipments picked up on March 16, 2005, with transportation and fuel surcharge charges.
documents/vol00010-efta01314541-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","David Weisberger","Cecilia","Dr. Henry Jareck"],"document_date":"2005-03-25","document_type":"financial","key_locations":["457 MADISON AVE, NEW YORK NY 10022-6843","1865 PALMER AVENUE STE 201, LARCHMONT NY 10538","67 IRVING PLACE 12TH FLOOR, NEW YORK CITY NY 10003"],"document_subtype":"invoice","key_organizations":["NYSG LLC","WATCH HILL MANAGEMENT PARTNERS","FALCONWOOD CORPORATION"],"reference_numbers":["5-440-53980","838903148603","845613293500"]}