This document is a FedEx invoice for NYSG LLC, dated May 17, 2004, with a total charge of USD $6.69. It includes details of a shipment picked up on May 11, 2004, and delivered on May 12, 2004, to Jeff Schartz. The invoice outlines transportation and special handling charges, as well as a fuel surcharge. It also provides service codes and charge code definitions.
documents/vol00010-efta01316883-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwinther","Jeff Schartz"],"document_date":"2004-05-17","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","Pittsburgh, PA 15250-7461"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC"],"reference_numbers":["1-751-99648","2292-0750-4","838319149061"]}