This document is a FedEx invoice dated August 1, 2003, for account number 2292-0750-4. The invoice details various FedEx Express shipments, including transportation and fuel surcharge charges. The total amount due is USD $34.80, payable by August 16, 2003. The invoice includes shipment details such as tracking IDs, service types, sender and recipient information, and delivery dates.
documents/vol00010-efta01318397-pdf.pdf
{"title":"FedEx Invoice","key_people":["Darren Indyke","Peg Ugland","Jeff Schantz","Sandy Berger","Silas Findley","John Manning"],"document_date":"2003-08-01","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","6525 W Campus Oval Ste 105, New Albany, OH 43054","104 West 29th St 9th Fl, New York, NY 10001","10 South Dearborn St Bank One, Chicago, IL 60603","638 Putnam Avenue, Orlando, FL 32801"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","NAPI","SM Berger Arch PC","Sales Austin Brown & Wood","Kraus Manning Project Managers"],"reference_numbers":["4-818-56743","2292-0750-4"]}