This document is a FedEx invoice for NYSG LLC, dated October 28, 2002, with a total amount due of USD $33.21. It includes details of transportation and special handling charges, shipment details, and service codes.
documents/vol00010-efta01313742-pdf.pdf
{"title":"FedEx Invoice","key_people":["Darren Indyke","Pietra Mandini","Don King","Janice Ahern","Lauren Kwintner"],"document_date":"2002-10-28","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","5350 30th Avenue NW, Seattle, WA 98107","200 West Marcy St Ste 129, Santa Fe, NM 87501"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","Pirelli Jacobson Inc","New York Strateg Group LLC","Sommer Udal Hardwick Ahern & H"],"reference_numbers":["4-442-59303","229207504442593036900000332179","828724483281","828724483237","838319148591","828724483270"]}