This document is a FedEx invoice for NYSG LLC, dated September 19, 2003, with an account number 2292-0750-4. The invoice details transportation and special handling charges totaling USD $28.92. It includes shipment details with tracking IDs, service types, sender and recipient information, and delivery dates. The document also contains adjustment request instructions and service code definitions.
documents/vol00010-efta01318475-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Jackie Mason","Jeff Schantz","Peg Valand","Darren Indyke","Scott Indyke"],"document_date":"2003-09-19","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","Three Limited Parkway, Gahanna, OH 43230","6525 West Campus Oval Ste 105, New Albany, OH 43054","239 New Rd Ste A108, Parsippany, NJ 07054"],"document_subtype":"invoice","key_organizations":["NYSG LLC","FedEx","Limited Brands Inc","NA Property Inc","DKI Graphics"],"reference_numbers":["4-867-39701","838319148867","838319148878","838319148889","838319148926"]}