This document is a FedEx invoice dated September 9, 2005, for account number 2292-0750-4. It includes details of FedEx Express services provided to NYSG LLC, with a total charge of USD $24.29. The invoice includes shipment details with tracking IDs, service types, and delivery information. It also mentions a promotional offer from FedEx Kinko's.
documents/vol00010-efta01318778-pdf.pdf
{"title":"FedEx Invoice","key_people":["Larry Visoski","Gene Ritter","Sandra Thorson"],"document_date":"2005-09-09","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","1131 Pior Point Rd, West Palm Beach, FL 33404","Two World Financial Center South, New York City, NY 10281","35 West Wacker Dr 22nd Fl, Chicago, IL 60601"],"has_flight_info":true,"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","Merrill Lynch","RE SOURCES USA"],"reference_numbers":["5-576-71133","2292-0750-4","845613292879","852106413067","852469397357"]}