This document is a FedEx invoice for NYSG LLC, dated October 12, 2001, with a total charge of USD $32.24. It includes details of FedEx Express Services, transportation charges, special handling charges, and payment instructions. The invoice also contains information about two shipments, including sender and recipient details, service type, package type, and delivery information.
documents/vol00010-efta01315243-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Karl Koon","Eric Gany","Peg Ugland","Jeffrey E Epstein"],"document_date":"2001-10-12","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","Memphis, TN"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","N.A. Property, Inc."],"reference_numbers":["5-979-07837","229207505979078374400000322433","278254240/00208/","437854641/00208/"]}