This document is a FedEx invoice for NYSG LLC, detailing charges for a shipment picked up on June 29, 2005, and delivered on June 30, 2005. The total charge for the shipment is USD $10.20, including transportation and fuel surcharge. The invoice includes a summary of charges, adjustment request form, and shipment details.
documents/vol00010-efta01317133-pdf.pdf
{"title":"FedEx Invoice","key_people":["D. Oakley"],"document_date":"2005-07-08","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","8000 Walton Pkwy Ste 100, New Albany, OH 43054"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","NA Property Inc"],"reference_numbers":["3-919-11180","2292-0750-4","852106412987"]}