This document is a FedEx invoice for NYSG LLC, dated January 30, 2004, with a total charge of USD $19.75 after discounts. It includes details of a shipment picked up on January 22, 2004, and delivered on January 23, 2004, from New York, NY to St. Thomas Island, VI. The invoice also provides information on adjustment requests and contact details for FedEx Revenue Services.
documents/vol00010-efta01312633-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Miles Alexander"],"document_date":"2004-01-30","document_type":"financial","key_locations":["New York, NY","St. Thomas Island, VI"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","LSJ LLC"],"reference_numbers":["1-559-23435","825982197326"]}