This document is a FedEx invoice for NYSG LLC, dated December 14, 2001, with a total charge of USD $14.65. The invoice is marked as past due with a notice date of February 1, 2002. It includes details of transportation and special handling charges, as well as a breakdown of services provided on specific dates. The document also contains a remittance advice section and an adjustment request form.
documents/vol00010-efta01317334-pdf.pdf
{"title":"FedEx Invoice","document_date":"2001-12-14","document_type":"financial","key_locations":["457 MADISON AVE, NEW YORK NY 10022-6843","BRONX NY 10452 US","NEW ALBANY OH 43054 US"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC"],"reference_numbers":["4-070-04602","790229203956","790235669051"]}