This document is a FedEx invoice for NYSG LLC, detailing shipping charges and adjustments for various shipments. The invoice includes transportation and special handling charges, with a total amount due of USD $28.27. It also provides shipment details, including tracking IDs, service types, sender and recipient information, and delivery dates.
documents/vol00010-efta01316707-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Jeffrey Schontz","Darren Indyke","Dr. Mack Landon"],"document_date":"2004-02-02","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","1257 Veeder Drive, Hewlett, NY 11557","170 South Parkview Ave, Columbus, OH 43209"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC"],"reference_numbers":["1-559-14625","2292-0750-4"]}