This document is a FedEx invoice for NYSG LLC, dated October 17, 2003, with a total charge of USD $5.12. It includes details of a shipment picked up on October 10, 2003, and delivered on October 15, 2003. The invoice outlines transportation and special handling charges, and provides a remittance advice for payment due by November 1, 2003. It also contains a reference chart for FedEx Ground service codes and other charge code definitions.
documents/vol00010-efta01314379-pdf.pdf
{"title":"FedEx Invoice","key_people":["DEL MCLENNON"],"document_date":"2003-10-17","document_type":"financial","key_locations":["457 MADISON AVE, NEW YORK NY 10022-6843","Pittsburgh PA 15250-7461"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","SAFARI TELECOM"],"reference_numbers":["4-915-02593","2292-0750-4","838319149315"]}