This document is a FedEx invoice for NY SG LLC, dated July 26, 2002, with a total charge of USD $6.51. It includes details of transportation and special handling charges, payment instructions, and a FedEx Express payment type detail for a shipment picked up on July 18, 2002, and delivered on July 19, 2002. The invoice also contains a FedEx Ground reference chart and service codes.
documents/vol00010-efta01317712-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Peg Ugland","D. Oakley"],"document_date":"2002-07-26","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843, US","6525 West Campus Oval Ste 105, New Albany, OH 43054, US"],"document_subtype":"invoice","key_organizations":["FedEx","NY SG LLC","NA Property Inc"],"reference_numbers":["4-303-58664","2292075043035866408000000065102","828724483877"]}