This document is a FedEx invoice for NYSG LLC, dated February 7, 2003, with a total charge of USD $9.87. It includes details of transportation and special handling charges, as well as a shipment detail for a package sent via FedEx Priority Overnight. The invoice also contains information on FedEx services and adjustment request procedures.
documents/vol00010-efta01313943-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner"],"document_date":"2003-02-07","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","226 Cruz Alta Road, Taos, NM 87571"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","Bureau of Land Management"],"reference_numbers":["4-580-35678","2292-0750-4"]}