This document is a FedEx invoice dated August 26, 2005, with a total charge of USD $44.44 after discounts. It includes details of FedEx Express services, transportation charges, and special handling charges. The invoice also contains promotional information about a contest to win a plasma TV from FedEx Kinko's.
documents/vol00010-efta01315800-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","James Casner","M. Bethune"],"document_date":"2005-08-26","document_type":"financial","key_locations":["JRB","STT"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","Stryker Duenning Carner Dellison"],"reference_numbers":["7-794-02452","828308367377","828308367425"]}