This document is a FedEx invoice for NYSG LLC, dated July 12, 2002, with a total amount due of USD $5.39. It includes details of transportation and special handling charges, payment instructions, and a reference chart for FedEx Ground service codes.
documents/vol00010-efta01313615-pdf.pdf
{"title":"FedEx Invoice","key_people":["Darren Kindyke","David Weisberger"],"document_date":"2002-07-12","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","1865 Palmer Avenue Suite 201, Larchmont, NY 10538"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","Watch Hill Investment Partners"],"reference_numbers":["4-302-81583","2292-0750-4"]}