This document is a FedEx invoice for NYSG LLC, dated March 15, 2004, with a total charge of USD $18.22. It includes details of FedEx Express Services, transportation and special handling charges, and shipment details by payer type. The invoice also contains service codes and charge code definitions.
documents/vol00010-efta01312706-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Ken Maiman","Cecilia","Jeff Schontz"],"document_date":"2004-03-15","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","26 Main Street 1st Floor, Chatham, NJ 07928","1257 Veeder, Hewlett, NY 11557"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","Appaloosa Management LP"],"reference_numbers":["1-654-65250","838903148420","845613293625","845613293599"]}