This document is a FedEx invoice for NYSG LLC, detailing charges for a shipment picked up on June 17, 2005, and delivered on June 20, 2005. The total charge for the shipment is USD $11.09, including transportation and fuel surcharge. The invoice includes details for adjustment requests and contact information for FedEx Revenue Services.
documents/vol00010-efta01313088-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren","Peg Ugland"],"document_date":"2005-06-24","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843, US","8000 Walton Pkwy Ste 100, New Albany, OH 43054, US"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","NA Property Inc"],"reference_numbers":["3-896-45132","852106412932"]}