This document is a FedEx invoice for NYSG LLC, detailing charges for FedEx Express Services including transportation and special handling charges. The total amount due is USD $13.37, with a due date of July 24, 2004. The invoice includes shipment details, service codes, and charge code definitions.
documents/vol00010-efta01316970-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Peg Ugland","Jeff Schontz"],"document_date":"2004-07-09","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","6525 West Campus Oval Ste 105, New Albany, OH 43054","1257 Veeder Street, Hewlett, NY 11557"],"document_subtype":"invoice","key_organizations":["FedEx","NYSG LLC"],"reference_numbers":["SDNY_GM_00345371","EFTA 00218063","EFTA01316970","SDNY_GM_00345372","EFTA 00218064","EFTA01316971","SDNY_GM_00345373","EFTA 00218065","EFTA01316972","SDNY_GM_00345374","EFTA 00218066","EFTA01316973"]}