This document is a FedEx invoice for NYSG LLC, detailing charges for FedEx Express Services. The total amount due is USD $23.47, with a due date of May 11, 2004. The invoice includes shipment details, service codes, and charge definitions.
documents/vol00010-efta01316875-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeff Schantz","Dr. Mark Landon"],"document_date":"2004-04-26","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","1257 Verder St, Hewlett, NY 11557","2050 Kenny Rd, Columbus, OH 43221"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC"],"reference_numbers":["1-750-23136","845613293544","845613293511"]}