This document is a FedEx invoice for NYSG LLC, detailing charges for FedEx Express Services. The invoice includes transportation and special handling charges, with a total amount due of USD $25.70. It also provides shipment details for packages sent on July 6 and 7, 2005, including service types, sender and recipient information, and delivery details.
documents/vol00010-efta01313108-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren","Peg Ugland","Marc Lundberg","Kyong Wahl"],"document_date":"2005-07-15","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","8000 Walton Pkwy Ste 100, New Albany, OH 43054","52 East Bay St, Columbus, OH 43215"],"document_subtype":"invoice","key_organizations":["NYSG LLC","FedEx","NA Property Inc","Varys Sater Seymour-Pecuc"],"reference_numbers":["3-930-61878","852106412976","852106412998","852106413001"]}