This document is a FedEx invoice for NYSG LLC, dated February 16, 2004, with a total charge of USD $22.33. It includes details of shipments, charges, and service codes. The invoice covers transportation and special handling charges, and provides a breakdown of shipments by tracking ID, service type, sender, recipient, and charges.
documents/vol00010-efta01316751-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Peg Ugland","Eric Garry","Jeff Schantz"],"document_date":"2004-02-16","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","6525 West Campus Oval Ste 105, New Albany, OH 43054","1200 East 151st St, Olathe, KS 66062","1257 Veeder Dr, Hewlett, NY 11557"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","NA Property Inc","Garmin International"],"reference_numbers":["1-606-30926","2292-0750-4","828724483410","838903148316","828724483400"]}