This document is a FedEx invoice for MAX HOTEL SERVICES CORP, detailing charges for FedEx Express Services including transportation and special handling charges. The total amount due is USD $24.28, with a due date of September 22, 2004. The invoice includes shipment details such as service type, package type, and delivery information.
documents/vol00010-efta01315466-pdf.pdf
{"title":"FedEx Invoice","key_people":["Olivia Tiernan","Jean Tatge","Bradley Evants"],"document_date":"2004-09-07","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022","One West Avenue, Larchmont, NY 10538"],"document_subtype":"invoice","key_organizations":["MAX HOTEL SERVICES CORP","FedEx"],"reference_numbers":["7-604-88703","847945060565"]}