This document is a FedEx invoice for NYSG LLC, dated May 28, 2004, with a total charge of USD $7.36. It includes details of transportation and special handling charges, as well as shipment details for a package sent from NYSG LLC in New York to Vorys Sater Seymour & Pease in Columbus, Ohio. The invoice also contains service codes and charge code definitions.
documents/vol00010-efta01312867-pdf.pdf
{"title":"FedEx Invoice","key_people":["Darren Indyke","John Wellner"],"document_date":"2004-05-28","document_type":"financial","key_locations":["New York, NY","Columbus, OH"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","Vorys Sater Seymour & Pease"],"reference_numbers":["1-799-18330","838319149072"]}