This document is a FedEx invoice for NYSG LLC dated May 6, 2005, detailing charges for FedEx Express Services. The total amount due is USD $15.97, with a due date of May 21, 2005. The invoice includes shipment details for two packages picked up on May 2 and May 3, 2005, with transportation and fuel surcharge charges.
documents/vol00010-efta01317082-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren","Frederick L White Esq","Darren Kindyke"],"document_date":"2005-05-06","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","Pittsburgh, PA 15250-7461"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC"],"reference_numbers":["SDNY_GM_00345548","EFTA 00218240","EFTA01317082","SDNY_GM_00345549","EFTA_00218241","EFTA01317083","SDNY_GM_00345550","EFTA_00218242","EFTA01317084"]}