This document is a FedEx invoice dated November 10, 2003, for account number not specified. The invoice includes charges for FedEx Express Services with a total amount due of USD $24.59. It details shipment information including tracking IDs, service types, senders, and recipients. The invoice also includes service codes and charge definitions.
documents/vol00010-efta01318604-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey Schontz","Brent Bradbury","Darren Indyke","Jacob Renee Salpher","Lauren Kwintner","Peg Ugland"],"document_date":"2003-11-10","document_type":"financial","key_locations":["New York, NY","New Albany, OH","Monroe Township, NJ"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","New Albany Company","New Albany Property Inc"],"reference_numbers":["4-962-22711","838319149290","838319149256","838319149267"]}