This document is a FedEx invoice for NYSG LLC, detailing charges for FedEx Express Services including transportation and special handling charges. The total amount due is USD $13.14, with a due date of October 22, 2005. The invoice includes shipment details for two packages picked up on September 28, 2005, and delivered on September 29, 2005.
documents/vol00010-efta01317070-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Luisa Hagemeier","Arthur Horiatis"],"document_date":"2005-10-07","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","1775 Broadway Ste 2300, New York City, NY 10019","1762 Massachusetts Ave, Cambridge, MA 02140"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","HAND & BALDACHIN LLP","TORY ROW REAL ESTATE"],"reference_numbers":["3-122-40512","229207503122405123900000131442","854220883946","854220883957"]}