This document is a FedEx invoice for NYSG LLC, dated August 30, 2002, with a total amount due of USD $15.39. It includes details of transportation and special handling charges, payment instructions, and shipment details for two packages. The invoice also contains a reference chart for FedEx Ground service codes and other charge code definitions.
documents/vol00010-efta01317725-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jack Chivaturo","Donald Costa","Lauren Kwintner","Agnes O'Donnell"],"document_date":"2002-08-30","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","621 State Street, Racine, WI 53404","317 S Ashland Ave, La Grange, IL 60525"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC"],"reference_numbers":["4-347-47185","2292-0750-4"]}