This document is a FedEx invoice for NYSG LLC, dated July 25, 2003, with a total charge of USD $12.65. It includes details of FedEx Express services, transportation charges, and special handling charges. The invoice also contains shipment details, service codes, and charge code definitions.
documents/vol00010-efta01318390-pdf.pdf
{"title":"FedEx Invoice","key_people":["Darren Indyke","Michael T Rogers","Darren Kindyke","Peg Ugland"],"document_date":"2003-07-25","document_type":"financial","key_locations":["New York, NY","New Albany, OH"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","Wosseman Grubond Roger LLP"],"reference_numbers":["4-818-19522","838903148235","838903148246"]}