This document is a FedEx invoice for NYSG LLC, dated July 9, 2004, with a total amount due of USD $13.37. It includes details of transportation and special handling charges, shipment details, and service codes.
documents/vol00010-efta01312966-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Peg Ugland","Jeff Schontz"],"document_date":"2004-07-09","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","Pittsburgh, PA 15250-7461"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC"],"reference_numbers":["1-894-63018","2292-0750-4"]}