This document is a FedEx invoice for NYSG LLC, dated July 16, 2004, with an account number 2292-0750-4. The total charges for the invoice are USD $33.15, which includes transportation and special handling charges. The invoice details multiple shipments with tracking IDs, service types, and charges. It also includes a remittance advice section for payment due by July 31, 2004.
documents/vol00010-efta01312973-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Jeff Schantz","Zorro","Peg Ugland","D. Oakley"],"document_date":"2004-07-16","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","49 Zorro Ranch Rd, Stanley, NM 87056","6525 West Campus Oval Ste 105, New Albany, OH 43054"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC"],"reference_numbers":["1-895-20671","2292-0750-4"]}