This document is a FedEx invoice for NYSG LLC, dated June 11, 2004. It details charges for FedEx Express Services, including transportation charges, discounts, and special handling charges, resulting in a total amount due of USD $20.03. The invoice includes shipment details such as the sender, recipient, service type, and delivery information.
documents/vol00010-efta01312906-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Ally Bibi","D. Ryan"],"document_date":"2004-06-11","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843, US"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC"],"reference_numbers":["1-846-39927","825982197370"]}