This document is a FedEx invoice for NYSG LLC, dated April 26, 2004, with a total amount due of USD $23.47. It includes details of shipments picked up on April 15 and April 19, 2004, with transportation and special handling charges. The invoice also provides service codes and charge definitions.
documents/vol00010-efta01312802-pdf.pdf
{"title":"FedEx Invoice","key_people":["Cecilia","Jeff Schantz","Dr. Mark Landon"],"document_date":"2004-04-26","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","2050 Kenny Rd, Columbus, OH 43221"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","UNN Perinatal Consultants"],"reference_numbers":["1-750-23136","2292-0750-4","845613293544","845613293511"]}