This document is a FedEx invoice for NYSG LLC, dated January 17, 2003, with a total charge of USD $22.17. It includes details of shipments made in January 2003, with transportation and fuel surcharge costs. The invoice also provides information on FedEx services and contact details for invoice queries.
documents/vol00010-efta01318018-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jack Chivatiero","Donald Costa","Darren Indyke","Laura Everington","Lauren Kwintner","Donna Larson"],"document_date":"2003-01-17","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843, US","621 State St, Racine, WI 53404, US","8787 Tallyho, Houston, TX 77061, US","Three Limited Pkwy, Gahanna, OH 43230, US"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC","CNH-TAX Department","Universal Weather Aviahan Inc","The Limited Inc"],"reference_numbers":["4-535-18993","2292-0750-4"]}