This document is a FedEx invoice for NYSG LLC, detailing charges for a shipment sent on August 18, 2004, with a total amount due of USD $6.90. The invoice includes transportation and special handling charges, and a fuel surcharge. The shipment was delivered to NA Property Inc in New Albany, OH.
documents/vol00010-efta01317053-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Peg Ugland"],"document_date":"2004-08-27","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","6525 West Campus Oval Ste 105, New Albany, OH 43054"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","NA Property Inc"],"reference_numbers":["1-990-70522","2292-0750-4","848277201509"]}