FedEx invoice for NYSG LLC detailing transportation and special handling charges for shipments made in June 2005. The invoice includes shipment details, charges, and payment instructions.
documents/vol00010-efta01313085-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren","Bill Hammond","Wendy Saiff","Paul Burkhardt","E. Nightengale"],"document_date":"2005-06-17","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","West Palm Beach, FL 33411","Highland Park, NJ 08904","8000 Walton Pkwy Ste 100, New Albany, OH 43054"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","Willow Lake Day Camp","NA Property Inc"],"reference_numbers":["3-884-04128","852106412900","852106412910","852106412921"]}