FedEx invoice for account number 2292-0750-4, detailing transportation and special handling charges for shipments picked up in late September and early October 2004. The total amount due is USD $29.70, with a due date of October 26, 2004. The invoice includes shipment details such as tracking IDs, service types, senders, recipients, and delivery dates.
documents/vol00010-efta01319738-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Christophe Ciaie","Darren Indyke","Kurt Gearhart","Leslie Werner"],"document_date":"2004-10-11","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","1515 Perimeter Road, West Palm Beach, FL 33406","60 Lincoln Center Plz, New York City, NY 10023","10 S Dearborn St Bank One Plz, Chicago, IL 60603","Three Limited Pkwy, Gahanna, OH 43230"],"has_flight_info":true,"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","Jet Aviation West Palm Beach","The Juilliard School","Sidley Austin Brown-Wood LLP","Limited Brands Inc"],"reference_numbers":["7-686-16813","2292-0750-4","848277201884","837657314639","848277201851","848277201862"]}